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 | OWN/2019-20/R/22 | Direct Receipts | 7,000 | 05/11/2019 | OWN/2019-20/P/52 | Expenditures | 590 | 02/11/2019 | OWN/2019-20/C/14 | 4,200 | ||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,155 | 05/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | 05/11/2019 | OWN/2019-20/C/15 | 988 | ||||
05/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 180 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 570 | 05/11/2019 | OWN/2019-20/C/19 | 900 | ||||
05/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 180 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,200 | 11/11/2019 | OWN/2019-20/C/16 | 3,755 | ||||
05/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 240 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | 11/11/2019 | OWN/2019-20/C/20 | 2,700 | ||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,100 | Expenditures | 27/11/2019 | OWN/2019-20/C/17 | 500 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 236,017 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,431 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:44 AM. |