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.) |
30/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 27,116,169 | 30/10/2020 | OWN/2020-21/P/10 | Expenditures | 11,239,210 | |||||||
30/10/2020 | SAS/2020-21/R/4 | Direct Receipts | 15,827,089 | 30/10/2020 | OWN/2020-21/P/6 | Expenditures | 104,336 | |||||||
30/10/2020 | STS/2020-21/R/7 | Direct Receipts | 126,219,275 | 30/10/2020 | SAS/2020-21/P/9 | Expenditures | 12,663,910 | |||||||
30/10/2020 | TSC/2020-21/R/5 | Direct Receipts | 543,000 | 30/10/2020 | STS/2020-21/P/8 | Expenditures | 117,904,066 | |||||||
Direct Receipts | 30/10/2020 | TSC/2020-21/P/5 | Expenditures | 864,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:06:06 AM. |