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.) |
08/08/2020 | TSC/2020-21/R/4 | Direct Receipts | 153 | 12/08/2020 | OWN/2020-21/P/18 | Expenditures | 3 | |||||||
12/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,262 | 12/08/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
17/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 12/08/2020 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
21/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 220 | 12/08/2020 | OWN/2020-21/P/5 | Expenditures | 300 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,648 | 14/08/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/9 | Expenditures | 230 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 50.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:35 AM. |