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.) |
01/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 230 | 07/01/2021 | OWN/2020-21/P/57 | Expenditures | 900 | 16/01/2021 | FFC/2020-21/C/6 | 873 | ||||
07/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 25,021 | 07/01/2021 | OWN/2020-21/P/58 | Expenditures | 499 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/59 | Expenditures | 680 | ||||||||||
Direct Receipts | 07/01/2021 | SDP/2020-21/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/01/2021 | SDP/2020-21/P/26 | Expenditures | 25,021 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/52 | Expenditures | 873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:56 PM. |