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.) |
01/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,600 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 24,148 | |||||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,767 | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,200 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 381,914 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
30/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,048 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 49,560 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 26,776 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/23 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 122,750 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/25 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:11 AM. |