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.) |
13/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 3,460 | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 2,450 | |||||||
13/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,583 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 85,500 | |||||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,320 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,500 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,807 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,000 | |||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,228 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 53,000 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/31 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/06/2020 | OWN/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/13 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:30 AM. |