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.) |
02/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 16,780.1 | 02/11/2020 | TSC/2020-21/P/3 | Expenditures | 52,304.6 | |||||||
02/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 257 | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 1,460,692.1 | |||||||
02/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 8,976.9 | 10/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,250 | |||||||
02/11/2020 | OWN/2020-21/R/35 | Direct Receipts | 73 | Expenditures | ||||||||||
02/11/2020 | TSC/2020-21/R/6 | Direct Receipts | 52,304.6 | Expenditures | ||||||||||
02/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 377 | Expenditures | ||||||||||
04/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,460,692.1 | Expenditures | ||||||||||
04/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 13,629 | Expenditures | ||||||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:54 AM. |