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/1 | Direct Receipts | 28,762 | 11/06/2020 | FFC/2020-21/P/10 | Expenditures | 8,000 | 11/06/2020 | OWN/2020-21/C/2 | 79,290 | ||||
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 63,535 | 11/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
30/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,908 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
30/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,854 | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 111,500 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/7 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/06/2020 | OWN/2020-21/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:29 AM. |