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.) |
12/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,090 | 01/06/2020 | OWN/2020-21/P/10 | Expenditures | 8,700 | |||||||
12/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 39,412 | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 8,100 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,203 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,675 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 394 | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 17.7 | |||||||
30/06/2020 | STS/2020-21/R/1 | Direct Receipts | 168 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 1,063 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:00:41 AM. |