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 | OWN/2019-20/R/29 | Direct Receipts | 4,448 | 13/11/2019 | OWN/2019-20/P/86 | Expenditures | 410 | 01/11/2019 | FFC/2019-20/C/1 | 6,934 | ||||
13/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,800 | 14/11/2019 | OWN/2019-20/P/87 | Expenditures | 950 | 11/11/2019 | OWN/2019-20/C/33 | 2,644 | ||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 323,979 | 14/11/2019 | OWN/2019-20/P/88 | Expenditures | 2,000 | 11/11/2019 | OWN/2019-20/C/51 | 1,208 | ||||
20/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,945 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 17,155 | 13/11/2019 | OWN/2019-20/C/34 | 5,052 | ||||
20/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,041 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,200 | 13/11/2019 | OWN/2019-20/C/52 | 1,800 | ||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,880 | Expenditures | 20/11/2019 | OWN/2019-20/C/35 | 4,905 | |||||||
22/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,550 | Expenditures | 20/11/2019 | OWN/2019-20/C/36 | 4,041 | |||||||
30/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 16,955 | Expenditures | 20/11/2019 | OWN/2019-20/C/53 | 5,880 | |||||||
30/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 9,450 | Expenditures | 22/11/2019 | OWN/2019-20/C/54 | 2,550 | |||||||
Direct Receipts | Expenditures | 30/11/2019 | OWN/2019-20/C/37 | 16,955 | ||||||||||
Direct Receipts | Expenditures | 30/11/2019 | OWN/2019-20/C/55 | 9,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:28 AM. |