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.) |
19/05/2020 | OWN/2020-21/R/33 | Direct Receipts | 547,928 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 74,000 | |||||||
21/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 12,000.4 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 519,476 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,714 | 22/05/2020 | OWN/2020-21/P/3 | Expenditures | 29.5 | |||||||
31/05/2020 | OWN/2020-21/R/34 | Direct Receipts | 379 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 28,452 | |||||||
31/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 14,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:06 AM. |