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.) |
17/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,432 | 09/06/2020 | FFC/2020-21/P/22 | Expenditures | 7,594 | 17/06/2020 | OWN/2020-21/C/4 | 2,432 | ||||
17/06/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,400 | 09/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | 22/06/2020 | OWN/2020-21/C/14 | 1,600 | ||||
22/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | 09/06/2020 | FFC/2020-21/P/24 | Expenditures | 29,978 | |||||||
29/06/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,500 | 17/06/2020 | OWN/2020-21/P/24 | Expenditures | 814 | |||||||
29/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 210 | 19/06/2020 | OWN/2020-21/P/25 | Expenditures | 660 | |||||||
29/06/2020 | OWN/2020-21/R/31 | Direct Receipts | 315 | 19/06/2020 | OWN/2020-21/P/26 | Expenditures | 1,020 | |||||||
29/06/2020 | OWN/2020-21/R/32 | Direct Receipts | 41,140 | 19/06/2020 | OWN/2020-21/P/27 | Expenditures | 1,000 | |||||||
29/06/2020 | OWN/2020-21/R/33 | Direct Receipts | 25,603 | 22/06/2020 | OWN/2020-21/P/54 | Expenditures | 2,000 | |||||||
29/06/2020 | OWN/2020-21/R/34 | Direct Receipts | 10,000 | 29/06/2020 | OWN/2020-21/P/28 | Expenditures | 9,114 | |||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/29 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/30 | Expenditures | 14,416 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/31 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:06 PM. |