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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,243 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,960 | 30/06/2020 | OWN/2020-21/C/2 | 2,687 | ||||
19/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 45 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
19/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,600 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,500 | |||||||
19/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,687 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,016 | |||||||
19/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 45 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,400 | |||||||
22/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,971 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,100 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 23,241 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 19,390 | |||||||
27/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,895 | 01/06/2020 | OWN/2020-21/P/21 | Expenditures | 41,885 | |||||||
30/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 246,872 | 01/06/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/27 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/28 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:43 AM. |