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.) |
07/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 140,000 | 10/12/2020 | OWN/2020-21/P/43 | Expenditures | 182,000 | |||||||
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 260,000 | Expenditures | ||||||||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,118 | Expenditures | ||||||||||
16/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 292 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 3,734 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 3,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:10 AM. |