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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 109,096 | |||||||
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 739 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,206 | |||||||
09/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,107 | 19/06/2020 | OWN/2020-21/P/3 | Expenditures | 3,500 | |||||||
09/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 260 | 19/06/2020 | OWN/2020-21/P/5 | Expenditures | 960 | |||||||
09/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,117 | 25/06/2020 | STS/2020-21/P/1 | Expenditures | 135.7 | |||||||
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 265 | 30/06/2020 | STS/2020-21/P/2 | Expenditures | 8,000 | |||||||
09/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 365 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,747 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 443 | Expenditures | ||||||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 519 | Expenditures | ||||||||||
30/06/2020 | STS/2020-21/R/2 | Direct Receipts | 151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:30:41 AM. |