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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 315 | 16/12/2020 | FFC/2020-21/P/65 | Expenditures | 8,400 | |||||||
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 430 | 30/12/2020 | TPDF/2020-21/P/30 | Expenditures | 11,590 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,876 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,456 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:28 PM. |