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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,840 | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 98,640 | 30/06/2020 | FFC/2020-21/C/5 | 98,640 | ||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,169 | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 17.7 | 30/06/2020 | OWN/2020-21/C/10 | 17.7 | ||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 26 | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 875 | 30/06/2020 | OWN/2020-21/C/11 | 2,300 | ||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 52 | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,767.7 | 30/06/2020 | OWN/2020-21/C/4 | 2,700 | ||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,240 | 30/06/2020 | TSC/2020-21/P/1 | Expenditures | 17.7 | 30/06/2020 | OWN/2020-21/C/5 | 17.7 | ||||
30/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 124,431 | Expenditures | 30/06/2020 | TSC/2020-21/C/3 | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:42 AM. |