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.) |
02/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,800 | 02/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,800 | |||||||
06/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 180 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,600 | |||||||
06/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,425 | 13/11/2019 | FFC/2019-20/P/16 | Expenditures | 49,500 | |||||||
14/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 520 | |||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | 14/11/2019 | OWN/2019-20/P/54 | Expenditures | 600 | |||||||
14/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 600 | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 36,300 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/48 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:40 AM. |