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.) |
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | 03/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,940 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 171,731 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,306 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:55 AM. |