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.) |
11/06/2020 | OWN/2020-21/R/30 | Direct Receipts | 750 | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 212,897 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 213,234 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,034 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,042 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/37 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/38 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/60 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:30 PM. |