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/17 | Direct Receipts | 4,500 | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 112,900 | 26/11/2019 | OWN/2019-20/C/11 | 3,600 | ||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 362,653 | 07/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | 26/11/2019 | OWN/2019-20/C/13 | 4,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,090 | 07/11/2019 | OWN/2019-20/P/71 | Expenditures | 3,200 | 30/11/2019 | OWN/2019-20/C/12 | 3,000 | ||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,437 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,450 | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,230 | |||||||
27/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,020 | 26/11/2019 | OWN/2019-20/P/66 | Expenditures | 510 | |||||||
30/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,996 | 27/11/2019 | OWN/2019-20/P/67 | Expenditures | 800 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,150 | 30/11/2019 | OWN/2019-20/P/68 | Expenditures | 450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:34 PM. |