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.) |
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,493 | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 7,462 | |||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 360 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 31,502 | |||||||
30/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 360 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/40 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/42 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/48 | Expenditures | 5,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:36 AM. |