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.) |
18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 17/06/2020 | FFC/2020-21/P/18 | Expenditures | 36,993 | |||||||
18/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 6 | |||||||
18/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 10 | 18/06/2020 | FFC/2020-21/P/20 | Expenditures | 43,492 | |||||||
18/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 18/06/2020 | FFC/2020-21/P/21 | Expenditures | 34,047 | |||||||
23/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 334 | 18/06/2020 | FFC/2020-21/P/22 | Expenditures | 95,000 | |||||||
23/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,800 | 18/06/2020 | FFC/2020-21/P/23 | Expenditures | 10 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/4 | Expenditures | 650 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/5 | Expenditures | 216 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/7 | Expenditures | 44 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 134 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/26 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/27 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:43 PM. |