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.) |
06/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,236 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 26,400 | |||||||
06/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 9,069 | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 0.2 | |||||||
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,230 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 32,900 | |||||||
06/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 684 | 16/06/2020 | FFC/2020-21/P/11 | Expenditures | 58,900 | |||||||
24/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 5,593 | 24/06/2020 | OWN/2020-21/P/31 | Expenditures | 900 | |||||||
25/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 407,366 | 24/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | |||||||
27/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 1,111 | 24/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,750 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 24/06/2020 | OWN/2020-21/P/34 | Expenditures | 2,396 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 2,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:22 AM. |