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/5 | Direct Receipts | 255,132 | 02/11/2019 | OWN/2019-20/P/39 | Expenditures | 1,510 | 07/11/2019 | OWN/2019-20/C/15 | 1,962 | ||||
07/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,046 | 02/11/2019 | OWN/2019-20/P/40 | Expenditures | 1,500 | 22/11/2019 | OWN/2019-20/C/16 | 617 | ||||
07/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | 02/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | |||||||
07/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | 07/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,650 | |||||||
07/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,200 | 07/11/2019 | OWN/2019-20/P/62 | Expenditures | 2,400 | |||||||
22/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 7,720 | |||||||
22/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 308 | 22/11/2019 | OWN/2019-20/P/43 | Expenditures | 950 | |||||||
22/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | 22/11/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | |||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/47 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:40 PM. |