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.) |
01/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 20 | 02/06/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | 10/06/2020 | OWN/2020-21/C/2 | 720 | ||||
03/06/2020 | OWN/2020-21/R/21 | Direct Receipts | 45 | 02/06/2020 | FFC/2020-21/P/7 | Expenditures | 38,500 | |||||||
04/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 40 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 5.32 | |||||||
06/06/2020 | OWN/2020-21/R/23 | Direct Receipts | 90 | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 308,264 | |||||||
07/06/2020 | OWN/2020-21/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
08/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
10/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
11/06/2020 | OWN/2020-21/R/39 | Direct Receipts | 4,950 | Expenditures | ||||||||||
15/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 40 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
24/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 60 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:55 AM. |