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.) |
01/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 29 | 01/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
01/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 600 | 01/11/2020 | OWN/2020-21/P/73 | Expenditures | 37,150 | |||||||
01/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 600 | 01/11/2020 | OWN/2020-21/P/74 | Expenditures | 6,000 | |||||||
01/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/28 | Direct Receipts | 121 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,279 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/52 | Direct Receipts | 700 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/53 | Direct Receipts | 2,000 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/54 | Direct Receipts | 20,000 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/55 | Direct Receipts | 10,200 | Expenditures | ||||||||||
01/11/2020 | OWN/2020-21/R/56 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/11/2020 | STS/2020-21/R/10 | Direct Receipts | 899 | Expenditures | ||||||||||
01/11/2020 | TSC/2020-21/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
19/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 2,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:49:26 AM. |