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 | XVFC/2020-21/R/1 | Direct Receipts | 202,136 | 03/11/2020 | OWN/2020-21/P/39 | Expenditures | 600 | 03/11/2020 | OWN/2020-21/C/16 | 600 | ||||
03/11/2020 | TSC/2020-21/R/4 | Direct Receipts | 180 | 21/11/2020 | OWN/2020-21/P/38 | Expenditures | 900 | 21/11/2020 | OWN/2020-21/C/17 | 3,285 | ||||
09/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 144,000 | 21/11/2020 | OWN/2020-21/P/40 | Expenditures | 970 | 21/11/2020 | OWN/2020-21/C/19 | 900 | ||||
10/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 700 | 21/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,315 | 30/11/2020 | OWN/2020-21/C/18 | 10,046 | ||||
11/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 200 | 30/11/2020 | OWN/2020-21/P/42 | Expenditures | 8,000 | |||||||
21/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 800 | 30/11/2020 | OWN/2020-21/P/43 | Expenditures | 2,046 | |||||||
30/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 5,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:01:46 AM. |