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/62 | Direct Receipts | 3,010 | 04/11/2019 | OWN/2019-20/P/60 | Expenditures | 900 | |||||||
04/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,940 | 04/11/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | |||||||
04/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 824 | 04/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,900 | |||||||
04/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | 04/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,074 | |||||||
04/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
04/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,200 | 25/11/2019 | OWN/2019-20/P/64 | Expenditures | 500 | |||||||
25/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | 25/11/2019 | OWN/2019-20/P/65 | Expenditures | 80 | |||||||
25/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,176 | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 250 | |||||||
25/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 588 | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,034 | |||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,222 | |||||||
30/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,240 | |||||||
30/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 600 | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 28,115 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/68 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/69 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:59 PM. |