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.) |
01/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 162.26 | 03/11/2019 | OWN/2019-20/P/14 | Expenditures | 162.26 | |||||||
01/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,350 | 03/11/2019 | OWN/2019-20/P/24 | Expenditures | 162.26 | |||||||
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,020 | 03/11/2019 | OWN/2019-20/P/29 | Expenditures | 162.26 | |||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,502 | 08/11/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/25 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/26 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:59 PM. |