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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,463 | 01/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | |||||||
11/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 268 | 11/11/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 450 | 20/11/2019 | OWN/2019-20/P/54 | Expenditures | 350 | |||||||
13/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,659 | 27/11/2019 | OWN/2019-20/P/51 | Expenditures | 550 | |||||||
13/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 9 | 27/11/2019 | OWN/2019-20/P/52 | Expenditures | 350 | |||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 778 | 27/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,528 | |||||||
18/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 726 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,650 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 42 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 763 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 370 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 520 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:07 AM. |