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.) |
09/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 365 | 31/12/2020 | OWN/2020-21/P/9 | Expenditures | 20 | |||||||
27/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 97 | 31/12/2020 | STS/2020-21/P/5 | Expenditures | 20 | |||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 8 | Expenditures | ||||||||||
27/12/2020 | TSC/2020-21/R/5 | Direct Receipts | 215 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 22,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:56 PM. |