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.) |
16/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 554 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 109,623 | |||||||
16/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 446 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | |||||||
16/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 554 | 08/11/2019 | OWN/2019-20/P/22 | Expenditures | 118 | |||||||
16/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 554 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,000 | |||||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 20,000 | |||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 16/11/2019 | FFC/2019-20/P/20 | Expenditures | 50,555 | |||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 458 | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | |||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 27/11/2019 | OWN/2019-20/P/16 | Expenditures | 1,417 | |||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 201 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 144 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 168 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 917 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:55 AM. |