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.) |
09/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 12,977 | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 1,000 | 09/07/2020 | OWN/2020-21/C/4 | 12,977 | ||||
10/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,120 | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 313,437 | 10/07/2020 | OWN/2020-21/C/5 | 1,120 | ||||
31/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,900 | 31/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | 31/07/2020 | OWN/2020-21/C/3 | 8,800 | ||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,800 | 31/07/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | 31/07/2020 | OWN/2020-21/C/6 | 4,900 | ||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:08 AM. |