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 | F4/2020-21/R/8 | Direct Receipts | 4,888 | 04/06/2020 | F4/2020-21/P/6 | Expenditures | 451,822 | 04/06/2020 | OWN/2020-21/C/11 | 4,000 | ||||
| 04/06/2020 | F4/2020-21/R/9 | Direct Receipts | 4,791 | 08/06/2020 | OWN/2020-21/P/5 | Expenditures | 11,341 | |||||||
| 04/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 4,000 | 12/06/2020 | F4/2020-21/P/7 | Expenditures | 21,392 | |||||||
| 05/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,000 | 12/06/2020 | OWN/2020-21/P/29 | Expenditures | 2,373 | |||||||
| 08/06/2020 | F4/2020-21/R/10 | Direct Receipts | 11,341 | 12/06/2020 | OWN/2020-21/P/6 | Expenditures | 14,712 | |||||||
| 15/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,000 | 25/06/2020 | OWN/2020-21/P/7 | Expenditures | 20,235 | |||||||
| 25/06/2020 | F4/2020-21/R/12 | Direct Receipts | 4,657 | 26/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,779 | |||||||
| 30/06/2020 | F4/2020-21/R/13 | Direct Receipts | 55,859 | 30/06/2020 | F4/2020-21/P/4 | Expenditures | 215,000 | |||||||
| 30/06/2020 | F4/2020-21/R/14 | Direct Receipts | 594,524 | Expenditures | ||||||||||
| 30/06/2020 | F4/2020-21/R/6 | Direct Receipts | 230,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 07:43:23 AM. | ||||||||||||||