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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,108 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 348 | |||||||
13/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 100 | |||||||
13/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 500 | |||||||
13/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 20,814 | |||||||
13/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
13/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 20,455 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
30/05/2020 | TSC/2020-21/R/3 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:40 AM. |