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/5 | Direct Receipts | 6,000 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 1,480 | |||||||
17/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 01/06/2020 | FFC/2020-21/P/12 | Expenditures | 740 | |||||||
17/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,000 | 01/06/2020 | FFC/2020-21/P/13 | Expenditures | 17,120 | |||||||
17/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,000 | 01/06/2020 | FFC/2020-21/P/14 | Expenditures | 2,263 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/15 | Expenditures | 34,133 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/7 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/12 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:19 PM. |