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.) |
02/11/2020 | OWN/2020-21/R/30 | Direct Receipts | 900 | 10/11/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | |||||||
02/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 6,308 | 10/11/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | |||||||
11/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 800 | 10/11/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | |||||||
30/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 2,786 | 10/11/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/7 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/9 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/8 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/9 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:01:20 PM. |