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.) |
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,197 | 05/11/2019 | OWN/2019-20/P/64 | Expenditures | 6,950 | 26/11/2019 | OWN/2019-20/C/8 | 7,929 | ||||
26/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,561 | 05/11/2019 | OWN/2019-20/P/65 | Expenditures | 40,000 | 28/11/2019 | OWN/2019-20/C/9 | 7,374 | ||||
26/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 220 | 05/11/2019 | OWN/2019-20/P/66 | Expenditures | 3,900 | |||||||
26/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 220 | 14/11/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | |||||||
26/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | 21/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,500 | |||||||
26/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 28/11/2019 | OWN/2019-20/P/69 | Expenditures | 4,000 | |||||||
26/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 28 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,815 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 210 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 210 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:30 PM. |