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.) |
20/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 2,438 | 06/02/2021 | FFC/2020-21/P/33 | Expenditures | 19,861 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/41 | Expenditures | 424 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/42 | Expenditures | 150 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/43 | Expenditures | 41 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/44 | Expenditures | 97 | ||||||||||
Direct Receipts | 06/02/2021 | TSC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/02/2021 | VKVNY/2020-21/P/10 | Expenditures | 48,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:28 AM. |