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/1 | Direct Receipts | 1,514 | 12/06/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 15/06/2020 | OWN/2020-21/C/1 | 49,500 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 122 | 12/06/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | 17/06/2020 | OWN/2020-21/C/2 | 15,500 | ||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 151 | 12/06/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | 18/06/2020 | OWN/2020-21/C/3 | 51,000 | ||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 151 | 12/06/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 151 | 18/06/2020 | OWN/2020-21/P/1 | Expenditures | 51,000 | |||||||
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,440 | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 41,179 | |||||||
06/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 33,421 | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,566 | |||||||
06/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 92,710 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:32 PM. |