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.) |
02/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,980 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,982 | |||||||
05/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,000 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 16,818 | |||||||
05/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 500 | 02/06/2020 | OWN/2020-21/P/15 | Expenditures | 7,575 | |||||||
05/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 3,000 | 02/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,250 | |||||||
05/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,000 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 4,100 | |||||||
05/06/2020 | OWN/2020-21/R/35 | Direct Receipts | 2,000 | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,000 | |||||||
05/06/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,000 | 05/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
05/06/2020 | OWN/2020-21/R/69 | Direct Receipts | 2,000 | 05/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
05/06/2020 | OWN/2020-21/R/70 | Direct Receipts | 500 | 05/06/2020 | OWN/2020-21/P/24 | Expenditures | 4,500 | |||||||
05/06/2020 | OWN/2020-21/R/71 | Direct Receipts | 1,000 | 05/06/2020 | OWN/2020-21/P/39 | Expenditures | 5,000 | |||||||
05/06/2020 | OWN/2020-21/R/72 | Direct Receipts | 615 | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 117,400 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 72,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 194,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:55 PM. |