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.) |
02/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,569 | 09/12/2020 | TSC/2020-21/P/13 | Expenditures | 11,500 | |||||||
02/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,569 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 263.19 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 19,120 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,990 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,699 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:49 PM. |