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/8 | Direct Receipts | 41,580 | 10/11/2019 | OWN/2019-20/P/50 | Expenditures | 5,500 | |||||||
07/11/2019 | STS/2019-20/R/17 | Direct Receipts | 238 | 13/11/2019 | OWN/2019-20/P/21 | Expenditures | 1,520 | |||||||
10/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,500 | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,600 | |||||||
13/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | 25/11/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | |||||||
18/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,600 | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
25/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 9,040 | 30/11/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
26/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 575 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 83,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:16 AM. |