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/29 | Direct Receipts | 2,500 | 11/06/2020 | FFC/2020-21/P/20 | Expenditures | 36,996 | 11/06/2020 | OWN/2020-21/C/15 | 2,400 | ||||
10/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,880 | 11/06/2020 | FFC/2020-21/P/21 | Expenditures | 25,016 | 11/06/2020 | OWN/2020-21/C/16 | 11,773 | ||||
10/06/2020 | OWN/2020-21/R/17 | Direct Receipts | 9,893 | 11/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
10/06/2020 | OWN/2020-21/R/18 | Direct Receipts | 38 | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 200 | |||||||
11/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,400 | 11/06/2020 | OWN/2020-21/P/20 | Expenditures | 1,150 | |||||||
15/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 32 | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,347 | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 59 | |||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/54 | Expenditures | 845 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:56 AM. |