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 | 40 | 01/06/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 20 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 20 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
07/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
07/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 200 | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 8 | 06/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,380 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,207 | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 36,999 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/2 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/3 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:26:27 AM. |