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/1 | Direct Receipts | 1,507 | 02/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,525 | |||||||
02/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,990 | 02/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,550 | |||||||
18/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,235 | 02/06/2020 | OWN/2020-21/P/18 | Expenditures | 1,450 | |||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 743 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
22/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,229 | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 37,243 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/14 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:05 AM. |