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.) |
11/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,194 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,600 | 11/11/2019 | OWN/2019-20/C/34 | 1,800 | ||||
29/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 900 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 156,950 | 29/11/2019 | OWN/2019-20/C/35 | 900 | ||||
29/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,200 | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 1,600 | 29/11/2019 | OWN/2019-20/C/37 | 3,200 | ||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/80 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/100 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/81 | Expenditures | 490 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,625 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/98 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:02:58 AM. |