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.) |
01/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,835 | 05/11/2020 | FFC/2020-21/P/19 | Expenditures | 23,600 | |||||||
01/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 1,000 | 06/11/2020 | TSC/2020-21/P/4 | Expenditures | 489.7 | |||||||
01/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 179 | 20/11/2020 | OWN/2020-21/P/17 | Expenditures | 98,800 | |||||||
01/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 140,400 | 20/11/2020 | OWN/2020-21/P/18 | Expenditures | 180,057 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 253,522 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:49 AM. |