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.) |
26/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,268 | 02/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,030 | |||||||
26/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/44 | Expenditures | 21,600 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/45 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/46 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/47 | Expenditures | 168 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 37,433 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/48 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:20 AM. |