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.) |
16/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,000 | 02/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,700 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 13,100 | 03/06/2020 | FFC/2020-21/P/34 | Expenditures | 220,664 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,963 | 16/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:48 PM. |