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.) |
03/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,025 | 14/12/2020 | FFC/2020-21/P/32 | Expenditures | 7,123 | 29/12/2020 | OWN/2020-21/C/2 | 530 | ||||
07/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,930 | 14/12/2020 | FFC/2020-21/P/33 | Expenditures | 14,700 | |||||||
29/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 530 | 14/12/2020 | TPDF/2020-21/P/36 | Expenditures | 4,920 | |||||||
Direct Receipts | 14/12/2020 | TPDF/2020-21/P/37 | Expenditures | 1,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:19 AM. |