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.) |
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,929 | 05/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,704 | |||||||
20/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 96,600 | |||||||
22/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,607 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 39,900 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,796 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,607 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/49 | Expenditures | 10,786 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:19 PM. |