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/2 | Direct Receipts | 1,100 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,000 | 11/06/2020 | OWN/2020-21/C/2 | 1,100 | ||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,394 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 488 | |||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/7 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 09/06/2020 | OWN/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/20 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,894 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 16/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/15 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:05:02 AM. |