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.) |
10/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 324,000 | 12/11/2020 | OWN/2020-21/P/88 | Expenditures | 3,000 | 13/11/2020 | OWN/2020-21/C/25 | 1,365 | ||||
13/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 3,513 | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 5,680 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/57 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/58 | Expenditures | 185 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/59 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/60 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/63 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:50 AM. |