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.) |
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 03/06/2020 | OWN/2020-21/P/30 | Expenditures | 1,500 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 05/06/2020 | OWN/2020-21/P/49 | Expenditures | 90,000 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,988 | 09/06/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
27/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 428.49 | 09/06/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
27/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 362.05 | 11/06/2020 | OWN/2020-21/P/32 | Expenditures | 8,270 | |||||||
29/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 750 | 11/06/2020 | OWN/2020-21/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/19 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/21 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/22 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/24 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/25 | Expenditures | 37,760 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/26 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,016 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/9 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:10:58 AM. |