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.) |
11/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 5,266 | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
20/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 4,815 | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
22/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 250 | 19/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 300 | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 19 | 22/06/2020 | OWN/2020-21/P/27 | Expenditures | 250 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/30 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:09:05 AM. |