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.) |
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,200 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 176,702 | |||||||
11/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,646 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 17 | |||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 11/11/2019 | OWN/2019-20/P/28 | Expenditures | 800 | |||||||
25/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 350 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 400 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,381 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
30/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 200 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:32 PM. |