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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,372 | 21/05/2020 | TSC/2020-21/P/1 | Expenditures | 48,000 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 690 | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,300 | |||||||
21/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,397 | 27/05/2020 | TSC/2020-21/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/7 | Expenditures | 8,496 | ||||||||||
Direct Receipts | 30/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 30/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 26,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:41 PM. |