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/14 | Direct Receipts | 2,400 | 02/11/2019 | OWN/2019-20/P/13 | Expenditures | 477 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 04/11/2019 | OWN/2019-20/P/14 | Expenditures | 418 | |||||||
05/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 55,780 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 55,780 | |||||||
13/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 13/11/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 7,503 | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 63,576 | |||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 285 | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 318,000 | |||||||
30/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,500 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 607,078 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:50 AM. |