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/267 | Direct Receipts | 581 | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,180 | 01/11/2019 | FFC/2019-20/C/6 | 100 | ||||
26/11/2019 | OWN/2019-20/R/268 | Direct Receipts | 306 | 15/11/2019 | OWN/2019-20/P/67 | Expenditures | 38.94 | 14/11/2019 | OWN/2019-20/C/18 | 38.94 | ||||
26/11/2019 | OWN/2019-20/R/269 | Direct Receipts | 346 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | 26/11/2019 | OWN/2019-20/C/21 | 38.94 | ||||
30/11/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/68 | Expenditures | 38.94 | 30/11/2019 | OWN/2019-20/C/19 | 1,100 | ||||
30/11/2019 | OWN/2019-20/R/259 | Direct Receipts | 100 | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 366.86 | 30/11/2019 | OWN/2019-20/C/20 | 1,480 | ||||
30/11/2019 | OWN/2019-20/R/260 | Direct Receipts | 100 | Expenditures | 30/11/2019 | OWN/2019-20/C/22 | 300 | |||||||
30/11/2019 | OWN/2019-20/R/261 | Direct Receipts | 150 | Expenditures | 30/11/2019 | OWN/2019-20/C/23 | 0.67 | |||||||
30/11/2019 | OWN/2019-20/R/262 | Direct Receipts | 100 | Expenditures | 30/11/2019 | OWN/2019-20/C/24 | 4,429 | |||||||
30/11/2019 | OWN/2019-20/R/263 | Direct Receipts | 150 | Expenditures | 30/11/2019 | OWN/2019-20/C/25 | 4,429 | |||||||
30/11/2019 | OWN/2019-20/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/270 | Direct Receipts | 125 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/271 | Direct Receipts | 175 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/272 | Direct Receipts | 400.67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:31 PM. |