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/27 | Direct Receipts | 68 | 14/11/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
06/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 120 | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 45,009 | |||||||
08/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 421 | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 4,511 | |||||||
10/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 1,680 | |||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 752 | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 145,530 | |||||||
23/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,925 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,829 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 297 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,413 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 432 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:23 AM. |