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.) |
11/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
11/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,000 | 11/11/2019 | OWN/2019-20/P/32 | Expenditures | 10,200 | |||||||
11/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,400 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 92,000 | |||||||
11/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 143,000 | |||||||
11/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
11/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,500 | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,560 | |||||||
11/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 1,000 | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 2,250 | |||||||
11/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 48,000 | |||||||
11/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:42 PM. |