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.) |
01/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 773 | 14/12/2020 | FFC/2020-21/P/17 | Expenditures | 8,750 | |||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,913 | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 8,750 | |||||||
08/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 60 | 14/12/2020 | FFC/2020-21/P/19 | Expenditures | 7,275 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/20 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 21/12/2020 | TPDF/2020-21/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/12/2020 | TPDF/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:54 PM. |