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.) |
09/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | 08/06/2020 | OWN/2020-21/P/22 | Expenditures | 4,400 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 09/06/2020 | OWN/2020-21/P/23 | Expenditures | 19,400 | |||||||
24/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,440 | 15/06/2020 | OWN/2020-21/P/24 | Expenditures | 118 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/24 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:57:33 AM. |