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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,576 | 23/11/2019 | OWN/2019-20/P/23 | Expenditures | 830 | 01/11/2019 | OWN/2019-20/C/4 | 15,000 | ||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 181,130 | 30/11/2019 | OWN/2019-20/P/24 | Expenditures | 3,121 | 28/11/2019 | OWN/2019-20/C/5 | 10,190 | ||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,159 | 30/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,966 | 30/11/2019 | OWN/2019-20/C/6 | 1,000 | ||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 155 | 30/11/2019 | OWN/2019-20/P/45 | Expenditures | 14,700 | |||||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 155 | 30/11/2019 | OWN/2019-20/P/46 | Expenditures | 6,999 | |||||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 376 | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 9,810 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,590 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,200 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:24 PM. |