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.) |
01/06/2020 | OWN/2020-21/R/38 | Direct Receipts | 30,539 | 01/06/2020 | OWN/2020-21/P/28 | Expenditures | 4,049 | |||||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,172 | 01/06/2020 | OWN/2020-21/P/29 | Expenditures | 900 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/36 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/11 | Expenditures | 160,957 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/12 | Expenditures | 113,301 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/13 | Expenditures | 128,485 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 21,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:01 AM. |