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.) |
08/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,106 | 18/11/2019 | OWN/2019-20/P/19 | Expenditures | 34,400 | 18/11/2019 | OWN/2019-20/C/1 | 154,400 | ||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 174,421 | 18/11/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | |||||||
25/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | 18/11/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/24 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/25 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 99,693 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/8 | Expenditures | 40,783 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 67,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:00 PM. |