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.) |
03/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,904 | 06/06/2020 | OWN/2020-21/P/48 | Expenditures | 1,670 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 40,000 | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 5,100 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,148 | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,100 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 27,275 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,150 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/51 | Expenditures | 935 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/58 | Expenditures | 14,179 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:26 AM. |