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.) |
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,469 | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,450 | 05/06/2020 | OWN/2020-21/C/3 | 67,641 | ||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 34,200 | 11/06/2020 | OWN/2020-21/C/4 | 43,189 | |||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/19 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/22 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/23 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/24 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/25 | Expenditures | 31,491 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/26 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:26 PM. |