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.) |
22/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 2,239 | 05/11/2019 | OWN/2019-20/P/47 | Expenditures | 3,210 | |||||||
22/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 385 | 05/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | |||||||
22/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 385 | 05/11/2019 | OWN/2019-20/P/49 | Expenditures | 14,040 | |||||||
22/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 70 | 05/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | |||||||
25/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | 22/11/2019 | OWN/2019-20/P/51 | Expenditures | 600 | |||||||
25/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 14,000 | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 325,863 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/27 | Expenditures | 3,111 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/28 | Expenditures | 3,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:39:51 PM. |