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.) |
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 246 | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 1,500 | |||||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,536 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 285 | |||||||
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,368 | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 2,400 | |||||||
22/06/2020 | STS/2020-21/R/3 | Direct Receipts | 295 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 19,725 | |||||||
22/06/2020 | STS/2020-21/R/4 | Direct Receipts | 295 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 4,600 | |||||||
25/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,617 | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 22/06/2020 | STS/2020-21/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/06/2020 | STS/2020-21/P/2 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/21 | Expenditures | 295 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/9 | Expenditures | 76,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:38 PM. |