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.) |
23/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,667 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 72,000 | 25/06/2020 | OWN/2020-21/C/1 | 28,000 | ||||
23/06/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,333 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 41,257 | 30/06/2020 | OWN/2020-21/C/2 | 16,650 | ||||
23/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,667 | 16/06/2020 | FFC/2020-21/P/10 | Expenditures | 176,663 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,667 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,213 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,333 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 38,500 | |||||||
23/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,333 | 16/06/2020 | FFC/2020-21/P/43 | Expenditures | 5,942 | |||||||
23/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,333 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 74,333 | |||||||
30/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,600 | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 143,560 | |||||||
30/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,850 | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 15,200 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/9 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:32 AM. |