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.) |
02/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 8,400 | 02/06/2020 | OWN/2020-21/P/22 | Expenditures | 8,400 | |||||||
03/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,250 | 03/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,250 | |||||||
11/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,200 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,200 | |||||||
18/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,520 | |||||||
18/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 900 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,483 | |||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 4,567 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 210,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,237 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:32 AM. |