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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,569 | 02/12/2020 | 3SFC/2020-21/P/7 | Expenditures | 10,326 | |||||||
02/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,465 | 05/12/2020 | TSC/2020-21/P/1 | Expenditures | 69,300 | |||||||
05/12/2020 | 3SFC/2020-21/R/8 | Direct Receipts | 16,000 | 31/12/2020 | OWN/2020-21/P/11 | Expenditures | 14,448 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 14,448 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:33 AM. |