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.) |
10/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 100,000 | 02/11/2020 | OWN/2020-21/P/36 | Expenditures | 16,200 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/37 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/37 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/39 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 16/11/2020 | TSC/2020-21/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/11/2020 | TSC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:59 AM. |