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.) |
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 500 | 20/01/2021 | OWN/2020-21/P/30 | Expenditures | 2,000 | |||||||
29/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | 30/01/2021 | OWN/2020-21/P/31 | Expenditures | 24,000 | |||||||
30/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 13,624.6 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:38:38 AM. |