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/23 | Direct Receipts | 100 | 06/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,500 | |||||||
01/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
01/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,800 | 18/11/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 3,800 | |||||||
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2019 | MADA/2019-20/R/10 | Direct Receipts | 59 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:48 AM. |