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.) |
04/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 996 | 02/11/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
04/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | 06/11/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,170 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 76,979 | |||||||
12/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 150,477 | |||||||
12/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,200 | 23/11/2019 | OWN/2019-20/P/25 | Expenditures | 6,946 | |||||||
19/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 272,524 | |||||||
19/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,000 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,620 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 6,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:47 AM. |