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.) |
06/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 60 | 03/11/2020 | FFC/2020-21/P/29 | Expenditures | 18,900 | |||||||
18/11/2020 | OWN/2020-21/R/40 | Direct Receipts | 1,319 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 28,028 | |||||||
23/11/2020 | OWN/2020-21/R/41 | Direct Receipts | 20 | 05/11/2020 | TSC/2020-21/P/15 | Expenditures | 10,772 | |||||||
23/11/2020 | OWN/2020-21/R/42 | Direct Receipts | 200 | 07/11/2020 | TSC/2020-21/P/16 | Expenditures | 13,750 | |||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 20 | 13/11/2020 | FFC/2020-21/P/31 | Expenditures | 32,635 | |||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 7,188 | 17/11/2020 | TSC/2020-21/P/17 | Expenditures | 36,192 | |||||||
23/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 29,419 | 21/11/2020 | OWN/2020-21/P/40 | Expenditures | 4,125 | |||||||
23/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 22,800 | 27/11/2020 | FFC/2020-21/P/32 | Expenditures | 2,475 | |||||||
29/11/2020 | OWN/2020-21/R/58 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:43:00 PM. |