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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 543 | 06/10/2020 | OWN/2020-21/P/52 | Expenditures | 70.8 | 21/10/2020 | OWN/2020-21/C/5 | 2,950 | ||||
08/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 3,000 | 06/10/2020 | OWN/2020-21/P/82 | Expenditures | 70.8 | |||||||
17/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 3,371 | 12/10/2020 | OWN/2020-21/P/53 | Expenditures | 1,600 | |||||||
17/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 4,121 | 12/10/2020 | OWN/2020-21/P/83 | Expenditures | 30,075 | |||||||
19/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 7,645 | 19/10/2020 | OWN/2020-21/P/54 | Expenditures | 2,800 | |||||||
19/10/2020 | OWN/2020-21/R/47 | Direct Receipts | 496 | 19/10/2020 | OWN/2020-21/P/84 | Expenditures | 12,600 | |||||||
21/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,550 | 23/10/2020 | TSC/2020-21/P/7 | Expenditures | 202,903 | |||||||
21/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,954 | Expenditures | ||||||||||
23/10/2020 | TSC/2020-21/R/8 | Direct Receipts | 202,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:25 PM. |