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.) |
01/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 21,586 | 14/08/2020 | OWN/2020-21/P/18 | Expenditures | 1,500 | |||||||
01/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 126 | Expenditures | ||||||||||
01/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 691 | Expenditures | ||||||||||
01/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 413 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 514 | Expenditures | ||||||||||
12/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 674 | Expenditures | ||||||||||
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:33 PM. |