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.) |
12/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 1,560 | 21/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,479 | |||||||
21/01/2021 | OWN/2020-21/R/129 | Direct Receipts | 1,030 | 21/01/2021 | OWN/2020-21/P/52 | Expenditures | 9,500 | |||||||
21/01/2021 | OWN/2020-21/R/130 | Direct Receipts | 449 | 28/01/2021 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
28/01/2021 | OWN/2020-21/R/131 | Direct Receipts | 98,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:04 AM. |