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.) |
05/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | 04/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,414 | 04/06/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
22/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 50 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 74,000 | |||||||
22/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 50 | 04/06/2020 | FFC/2020-21/P/9 | Expenditures | 50,000 | |||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 50 | 18/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | |||||||
22/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 50 | 22/06/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
22/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 50 | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 5.9 | |||||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:32:11 AM. |