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.) |
01/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 100 | 01/10/2020 | FFC/2020-21/P/34 | Expenditures | 17 | 12/10/2020 | OWN/2020-21/C/6 | 1,500 | ||||
01/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,120 | 01/10/2020 | TSC/2020-21/P/16 | Expenditures | 18 | |||||||
01/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 1,090 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 80 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,200 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 3,021 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
16/10/2020 | TSC/2020-21/R/3 | Direct Receipts | 32,400 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 333,653 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/60 | Direct Receipts | 1,092 | Expenditures | ||||||||||
24/10/2020 | OWN/2020-21/R/61 | Direct Receipts | 1,195 | Expenditures | ||||||||||
31/10/2020 | TSC/2020-21/R/4 | Direct Receipts | 48,000 | Expenditures | ||||||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:25 AM. |