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.) |
01/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 12,294 | 18/11/2019 | OWN/2019-20/P/34 | Expenditures | 15,456 | 15/11/2019 | OWN/2019-20/C/8 | 31,623 | ||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,000 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 7,500 | 22/11/2019 | OWN/2019-20/C/9 | 34,693 | ||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,972 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 50,884 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 283,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/36 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 12,670 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:07 PM. |