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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,844 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | 29/05/2020 | OWN/2020-21/C/1 | 2,000 | ||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 183 | 01/05/2020 | TSC/2020-21/P/1 | Expenditures | 11,400 | |||||||
07/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,532 | 07/05/2020 | OWN/2020-21/P/11 | Expenditures | 115 | |||||||
07/05/2020 | STS/2020-21/R/3 | Direct Receipts | 6 | Expenditures | ||||||||||
07/05/2020 | STS/2020-21/R/4 | Direct Receipts | 403 | Expenditures | ||||||||||
07/05/2020 | STS/2020-21/R/5 | Direct Receipts | 73 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:41 AM. |