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.) |
25/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,000 | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 14,190 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/37 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/38 | Expenditures | 70,064 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/39 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/40 | Expenditures | 60,448 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/42 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 5,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:27 AM. |