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.) |
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | 08/07/2020 | TSC/2020-21/P/2 | Expenditures | 17,400 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 25 | 08/07/2020 | TSC/2020-21/P/3 | Expenditures | 33,500 | |||||||
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 98 | 08/07/2020 | VKVNY/2020-21/P/4 | Expenditures | 700 | |||||||
08/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 914 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 10 | Expenditures | ||||||||||
24/07/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:30 AM. |