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.) |
04/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 210 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | |||||||
04/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 210 | 04/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,260 | |||||||
04/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 210 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
04/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 210 | 18/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | |||||||
04/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 210 | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 88.5 | |||||||
04/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 210 | 19/06/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | |||||||
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,501 | 19/06/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
23/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 210 | 23/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,050 | |||||||
23/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 210 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 210 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/19 | Direct Receipts | 210 | Expenditures | ||||||||||
23/06/2020 | OWN/2020-21/R/20 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:47 AM. |