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.) |
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,656 | 02/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,400 | |||||||
04/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,863 | 02/11/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 88.5 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/36 | Expenditures | 354 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/30 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:40 AM. |