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.) |
05/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 150 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 600 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,150 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,800 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 42,438 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 720 | |||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 851 | 05/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,000 | |||||||
24/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,250 | |||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/9 | Expenditures | 16,025 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/8 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,928 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/10 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:29 PM. |