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.) |
29/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 625 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 138,460 | |||||||
29/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 97,835 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/14 | Expenditures | 16,857 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 67,460 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/16 | Expenditures | 67,866 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/14 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/34 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/35 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:12 AM. |