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/4 | Direct Receipts | 7,000 | 01/06/2020 | OWN/2020-21/P/3 | Expenditures | 200 | |||||||
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200 | 19/06/2020 | OWN/2020-21/P/4 | Expenditures | 350 | |||||||
19/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 350 | 24/06/2020 | FFC/2020-21/P/9 | Expenditures | 86,596 | |||||||
19/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 16,610 | 28/06/2020 | OWN/2020-21/P/5 | Expenditures | 700 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 49,908 | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
28/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,873 | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:40 PM. |