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.) |
21/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 04/11/2019 | OWN/2019-20/P/56 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/69 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/53 | Expenditures | 70 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 31,845 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 176,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:58 AM. |