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/60 | Direct Receipts | 14,000 | 04/11/2019 | OWN/2019-20/P/40 | Expenditures | 900 | |||||||
04/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 900 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 10,630 | |||||||
08/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 50,620 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 99,086 | |||||||
26/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 99,540 | |||||||
27/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,500 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 99,523 | |||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/51 | Expenditures | 2,392 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/53 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/63 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:17:25 AM. |