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.) |
01/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 6,955 | 01/09/2020 | OWN/2020-21/P/22 | Expenditures | 600 | 01/09/2020 | OWN/2020-21/C/6 | 2,055 | ||||
01/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 500 | 01/09/2020 | OWN/2020-21/P/23 | Expenditures | 100 | 01/09/2020 | STS/2020-21/C/2 | 17.7 | ||||
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,520 | 01/09/2020 | OWN/2020-21/P/24 | Expenditures | 200 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,576 | 01/09/2020 | OWN/2020-21/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/09/2020 | STS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/09/2020 | TSC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:42 AM. |