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.) |
14/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,650 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 300 | 31/05/2020 | OWN/2020-21/C/10 | 3,986 | ||||
14/05/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,725 | 14/05/2020 | OWN/2020-21/P/5 | Expenditures | 600 | 31/05/2020 | OWN/2020-21/C/8 | 4,685 | ||||
27/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 910 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 200 | |||||||
27/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | 14/05/2020 | OWN/2020-21/P/7 | Expenditures | 200 | |||||||
27/05/2020 | OWN/2020-21/R/44 | Direct Receipts | 960 | 14/05/2020 | OWN/2020-21/P/8 | Expenditures | 756 | |||||||
Direct Receipts | 15/05/2020 | TSC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/05/2020 | TSC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:54 AM. |