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.) |
25/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,533 | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | 01/06/2020 | OWN/2020-21/C/6 | 45,000 | ||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 31,894 | 11/06/2020 | OWN/2020-21/P/14 | Expenditures | 12,380 | 09/06/2020 | OWN/2020-21/C/7 | 44,001 | ||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,909 | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 32,500 | 11/06/2020 | OWN/2020-21/C/8 | 56,880 | ||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 18,000 | 16/06/2020 | FFC/2020-21/C/4 | 33,400 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/15 | Expenditures | 168,965 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/16 | Expenditures | 120,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:56 AM. |