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.) |
07/08/2020 | NRLM/2020-21/R/1 | Direct Receipts | 90 | 31/08/2020 | OWN/2020-21/P/18 | Expenditures | 35,170 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 246 | 31/08/2020 | OWN/2020-21/P/19 | Expenditures | 18,904 | |||||||
07/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 987 | 31/08/2020 | TSC/2020-21/P/3 | Expenditures | 5,200 | |||||||
07/08/2020 | SFCG/2020-21/R/1 | Direct Receipts | 12,135 | Expenditures | ||||||||||
07/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 97 | Expenditures | ||||||||||
07/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:15 PM. |