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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 92,117 | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 92,117 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,921 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,615 | ||||||||||
Direct Receipts | 19/06/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/11 | Expenditures | 170,050 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/12 | Expenditures | 30,017 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/13 | Expenditures | 48,005 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/14 | Expenditures | 37,567 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/15 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:29:01 AM. |