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/6 | Direct Receipts | 12,554 | 09/11/2019 | OWN/2019-20/P/34 | Expenditures | 187 | |||||||
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,130 | 16/11/2019 | OWN/2019-20/P/36 | Expenditures | 118 | |||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 208 | 19/11/2019 | OWN/2019-20/P/37 | Expenditures | 500 | |||||||
16/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,000 | 19/11/2019 | OWN/2019-20/P/38 | Expenditures | 200 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 49,324 | |||||||
19/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,726 | 20/11/2019 | OWN/2019-20/P/35 | Expenditures | 2,850 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/40 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:42 AM. |