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.) |
01/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,865 | 20/02/2021 | OWN/2020-21/P/33 | Expenditures | 180 | 20/02/2021 | OWN/2020-21/C/31 | 180 | ||||
03/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 180 | 23/02/2021 | OWN/2020-21/P/34 | Expenditures | 100,000 | |||||||
05/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 74 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 846 | Expenditures | ||||||||||
20/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:15:31 AM. |