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.) |
10/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 797 | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 690 | |||||||
10/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 814 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 983 | |||||||
10/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 783 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,800 | |||||||
10/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 410 | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,986 | |||||||
17/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 9,033 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 192,346 | |||||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,238 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 25,900 | |||||||
27/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 116,860 | |||||||
27/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 37 | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 40,800 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,511 | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 800 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:10 AM. |