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.) |
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 425 | 05/06/2020 | OWN/2020-21/P/16 | Expenditures | 8,725 | 05/06/2020 | OWN/2020-21/C/4 | 6,000 | ||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 425 | 05/06/2020 | OWN/2020-21/P/17 | Expenditures | 500 | 23/06/2020 | OWN/2020-21/C/5 | 17,124 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 693 | 05/06/2020 | OWN/2020-21/P/18 | Expenditures | 8,725 | |||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/19 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/21 | Expenditures | 31,737 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/23 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/28 | Expenditures | 850 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/29 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/30 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/31 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/24 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/25 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/11 | Expenditures | 138 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/12 | Expenditures | 24.84 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:37 PM. |