Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 197.8 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,848 | |||||||
27/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 291.45 | 02/06/2020 | TSC/2020-21/P/2 | Expenditures | 240,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,530.26 | 05/06/2020 | TSC/2020-21/P/3 | Expenditures | 300,000 | |||||||
30/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,000 | 23/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:28 PM. |