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.) |
05/11/2020 | OWN/2020-21/R/24 | Direct Receipts | 2,000 | 01/11/2020 | TSC/2020-21/P/11 | Expenditures | 24,000 | |||||||
06/11/2020 | OWN/2020-21/R/25 | Direct Receipts | 11 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 15,200 | |||||||
Direct Receipts | 04/11/2020 | OWN/2020-21/P/17 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 07/11/2020 | OWN/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/13 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/19 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 10/11/2020 | TSC/2020-21/P/12 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/11/2020 | OWN/2020-21/P/20 | Expenditures | 5 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:11 AM. |