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.) |
05/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,470 | 05/11/2019 | OWN/2019-20/P/25 | Expenditures | 5,134 | 05/11/2019 | OWN/2019-20/C/14 | 9,700 | ||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,962 | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 42,800 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/60 | Expenditures | 7,014 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/61 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:17 PM. |