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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,721 | 01/11/2019 | OWN/2019-20/P/100 | Expenditures | 162 | |||||||
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,350 | 01/11/2019 | OWN/2019-20/P/97 | Expenditures | 7,022 | |||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,668 | 06/11/2019 | OWN/2019-20/P/98 | Expenditures | 3,000 | |||||||
16/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,000 | 07/11/2019 | OWN/2019-20/P/101 | Expenditures | 5,100 | |||||||
21/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,850 | 07/11/2019 | OWN/2019-20/P/102 | Expenditures | 2,600 | |||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 07/11/2019 | OWN/2019-20/P/103 | Expenditures | 500 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/104 | Expenditures | 9,557 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/105 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/106 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/99 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:37 AM. |