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.) |
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,065 | 16/02/2021 | FFC/2020-21/P/38 | Expenditures | 34,560 | |||||||
28/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 9,500 | 17/02/2021 | OWN/2020-21/P/19 | Expenditures | 47,600 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/20 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/22 | Expenditures | 4,767 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/39 | Expenditures | 21,885 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/40 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:42 AM. |