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.) |
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,385 | 05/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,200 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,909 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 58,651 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/12 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/13 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:29 AM. |