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.) |
18/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,513 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 7,276 | 08/06/2020 | OWN/2020-21/C/3 | 46,235 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,235 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,353 | 19/06/2020 | OWN/2020-21/C/4 | 3,513 | ||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,523 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/4 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 590 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 95 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:34 AM. |