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 | TSC/2020-21/R/6 | Direct Receipts | 742 | 03/02/2021 | OWN/2020-21/P/49 | Expenditures | 200 | |||||||
03/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,200 | 09/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,788 | |||||||
09/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 12,788 | 09/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,335 | |||||||
09/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 1,835 | 10/02/2021 | OWN/2020-21/P/51 | Expenditures | 3,300 | |||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,711 | 11/02/2021 | OWN/2020-21/P/76 | Expenditures | 13,000 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:48 PM. |