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/7 | Direct Receipts | 1,200 | 09/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,760 | |||||||
09/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,560 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 56,030 | |||||||
09/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,000 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 57,611 | |||||||
16/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 93,669 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 57,611 | |||||||
24/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 280,629 | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 73,267 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,672 | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 41,030 | |||||||
25/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 215 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 95,210 | |||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/4 | Expenditures | 91,700 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/5 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/6 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:13 AM. |