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.) |
16/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,513 | 30/07/2020 | 3SFC/2020-21/P/1 | Expenditures | 52,092 | |||||||
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 50 | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 96,610 | |||||||
30/07/2020 | TSC/2020-21/R/3 | Direct Receipts | 122,385 | 30/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,300 | |||||||
31/07/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 44,500 | 30/07/2020 | TSC/2020-21/P/1 | Expenditures | 122,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:00:19 PM. |