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.) |
13/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,000 | 07/11/2019 | OWN/2019-20/P/118 | Expenditures | 2,000 | |||||||
15/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,250 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
20/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,000 | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 149,400 | |||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/119 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/120 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 104,472 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 124,133 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:53 AM. |