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.) |
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,600 | 03/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,837 | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 234 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 120 | 10/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,648 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 120 | 10/06/2020 | FFC/2020-21/P/12 | Expenditures | 3,752 | |||||||
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,700 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 67,598 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,166 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 37,123 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 3,382 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:10 PM. |