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/6 | Direct Receipts | 4,602 | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 28,961 | 24/06/2020 | OWN/2020-21/C/1 | 11,500 | ||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
24/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,200 | 10/06/2020 | FFC/2020-21/P/4 | Expenditures | 46,000 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,101 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 211,200 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 53,020 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/8 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/5 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/11 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/6 | Expenditures | 302 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:23 AM. |