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.) |
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 07/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
21/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,377 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 128,398.16 | |||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/5 | Expenditures | 883 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2020 | OWN/2020-21/P/7 | Expenditures | 11,678 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 11,370 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/9 | Expenditures | 895 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/10 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:52 AM. |