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.) |
07/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | 07/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,000 | |||||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 695,361 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 82,830 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,594 | 11/06/2020 | FFC/2020-21/P/25 | Expenditures | 82,830 | |||||||
28/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,300 | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 43,915 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 43,915 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 82,830 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 82,830 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/14 | Expenditures | 82,830 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/16 | Expenditures | 82,830 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 82,830 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/8 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 28/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:09 AM. |