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.) |
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,068 | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 39.3 | |||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,230 | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,700 | |||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 683 | 24/06/2020 | OWN/2020-21/P/16 | Expenditures | 9,500 | |||||||
26/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 151,638 | 24/06/2020 | OWN/2020-21/P/17 | Expenditures | 5,880 | |||||||
26/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 151,638 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
27/06/2020 | TSC/2020-21/R/3 | Direct Receipts | 84 | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:47:41 PM. |