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.) |
23/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 103,957 | 01/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,400 | |||||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 103,957 | 01/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,400 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/38 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 49,661 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 49,661 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:40:54 AM. |