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.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 505,628 | 02/11/2019 | OWN/2019-20/P/118 | Expenditures | 282 | 02/11/2019 | OWN/2019-20/C/33 | 2,750 | ||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,200 | 02/11/2019 | OWN/2019-20/P/119 | Expenditures | 2,000 | 07/11/2019 | OWN/2019-20/C/34 | 1,200 | ||||
22/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 18,824 | 07/11/2019 | OWN/2019-20/P/120 | Expenditures | 800 | 21/11/2019 | OWN/2019-20/C/35 | 2,900 | ||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,040 | 07/11/2019 | OWN/2019-20/P/121 | Expenditures | 1,800 | 22/11/2019 | OWN/2019-20/C/36 | 5,000 | ||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,040 | 07/11/2019 | OWN/2019-20/P/122 | Expenditures | 500 | 22/11/2019 | OWN/2019-20/C/37 | 3,000 | ||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,284 | 21/11/2019 | OWN/2019-20/P/123 | Expenditures | 650 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/124 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/125 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/126 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:44 AM. |