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.) |
05/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 11,000 | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,900 | 30/11/2019 | OWN/2019-20/C/9 | 270 | ||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,185 | 17/11/2019 | FFC/2019-20/P/10 | Expenditures | 9,600 | |||||||
18/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 240 | 17/11/2019 | FFC/2019-20/P/7 | Expenditures | 9,650 | |||||||
18/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 240 | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
18/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 120 | 17/11/2019 | FFC/2019-20/P/9 | Expenditures | 30,000 | |||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 8,479 | 27/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 350 | 30/11/2019 | OWN/2019-20/P/39 | Expenditures | 20,000 | |||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 350 | 30/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
30/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 194 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:17 PM. |