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.) |
09/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 01/06/2020 | FFC/2020-21/P/18 | Expenditures | 49,000 | |||||||
16/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 536,463 | |||||||
16/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 29.2 | |||||||
16/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 06/06/2020 | OWN/2020-21/P/14 | Expenditures | 4,500 | |||||||
16/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 06/06/2020 | OWN/2020-21/P/15 | Expenditures | 3,896 | |||||||
16/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | 06/06/2020 | OWN/2020-21/P/5 | Expenditures | 28 | |||||||
16/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | 09/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
16/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 20 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 42,000 | |||||||
16/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 20 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 29.5 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:17 AM. |