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.) |
24/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 13,550 | 03/06/2020 | FFC/2020-21/P/8 | Expenditures | 173,274 | |||||||
24/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | 04/06/2020 | OWN/2020-21/P/24 | Expenditures | 1,145 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/25 | Expenditures | 9,034 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/5 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/11 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/13 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/16 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,274 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/26 | Expenditures | 4,248 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/10 | Expenditures | 12,674 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:35:00 AM. |