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.) |
02/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 135 | 08/02/2021 | OWN/2020-21/P/3 | Expenditures | 2,000 | |||||||
02/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 600 | 08/02/2021 | TPDF/2020-21/P/28 | Expenditures | 1,000 | |||||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 201,969 | 23/02/2021 | FFC/2020-21/P/43 | Expenditures | 20,635 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/44 | Expenditures | 422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:47 AM. |