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.) |
01/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 200 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,000 | |||||||
01/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 75,000 | |||||||
01/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,116 | |||||||
04/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 200 | 26/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
10/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,350 | |||||||
10/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/10 | Expenditures | 1,600 | |||||||
16/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:49 PM. |