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.) |
16/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,500 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 29,336 | |||||||
24/06/2020 | OWN/2020-21/R/25 | Direct Receipts | 42,552 | 10/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,500 | |||||||
29/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | 10/06/2020 | OWN/2020-21/P/14 | Expenditures | 228,999 | |||||||
29/06/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,354 | 10/06/2020 | OWN/2020-21/P/15 | Expenditures | 273,578 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/17 | Expenditures | 29,499 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 69,358 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/18 | Expenditures | 30 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:12 AM. |