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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,225 | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 1,265 | |||||||
01/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,368 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | |||||||
02/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 96,000 | 02/06/2020 | FFC/2020-21/P/22 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/25 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/06/2020 | TSC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/7 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,615 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2020 | TSC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:35:19 AM. |