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.) |
10/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 76,100 | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 21,000 | 10/06/2020 | OWN/2020-21/C/2 | 29,900 | ||||
20/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,505 | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 12,000 | 20/06/2020 | OWN/2020-21/C/3 | 24,600 | ||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 12,000 | 29/06/2020 | OWN/2020-21/C/4 | 21,600 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/19 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/17 | Expenditures | 9,582 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/98 | Expenditures | 2,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:13 AM. |