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.) |
29/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 45 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 84,913 | |||||||
29/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 43,183 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,118 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 112,285 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 128,302 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/13 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/8 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/21 | Expenditures | 3,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:24 PM. |