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.) |
04/11/2019 | OWN/2019-20/R/216 | Direct Receipts | 3,000 | 04/11/2019 | OWN/2019-20/P/310 | Expenditures | 3,000 | |||||||
10/11/2019 | OWN/2019-20/R/217 | Direct Receipts | 5,800 | 10/11/2019 | OWN/2019-20/P/311 | Expenditures | 5,800 | |||||||
27/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,000 | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 50,000 | |||||||
29/11/2019 | OWN/2019-20/R/218 | Direct Receipts | 2,000 | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 50,000 | |||||||
29/11/2019 | OWN/2019-20/R/219 | Direct Receipts | 700 | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 48,000 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,880 | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 44,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 44,739 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/312 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/39 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:11 AM. |