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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,067 | 07/11/2019 | OWN/2019-20/P/65 | Expenditures | 11,600 | |||||||
07/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,922 | 16/11/2019 | OWN/2019-20/P/66 | Expenditures | 8,760 | |||||||
08/11/2019 | STS/2019-20/R/3 | Direct Receipts | 161 | 18/11/2019 | OWN/2019-20/P/67 | Expenditures | 6,970 | |||||||
16/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 27,397 | 18/11/2019 | OWN/2019-20/P/68 | Expenditures | 8,000 | |||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 8,540 | 25/11/2019 | OWN/2019-20/P/69 | Expenditures | 21,532 | |||||||
16/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 10,540 | 25/11/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 28,928 | 25/11/2019 | OWN/2019-20/P/71 | Expenditures | 2,000 | |||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,500 | 25/11/2019 | OWN/2019-20/P/72 | Expenditures | 1,900 | |||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 27,742 | 25/11/2019 | OWN/2019-20/P/73 | Expenditures | 1,314 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:35 AM. |