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.) |
06/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,437 | 02/11/2020 | OWN/2020-21/P/25 | Expenditures | 2,850 | |||||||
06/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 29 | 02/11/2020 | OWN/2020-21/P/26 | Expenditures | 3,407 | |||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 3,014 | 02/11/2020 | OWN/2020-21/P/27 | Expenditures | 8,949 | |||||||
28/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 396 | 02/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,382 | |||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/29 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 02/11/2020 | OWN/2020-21/P/30 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:16:38 PM. |