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.) |
06/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,780 | 06/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,850 | |||||||
12/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 5,642 | 07/11/2019 | OWN/2019-20/P/47 | Expenditures | 500 | |||||||
14/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,811 | 07/11/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
19/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 530 | 12/11/2019 | OWN/2019-20/P/49 | Expenditures | 574 | |||||||
19/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,070 | 12/11/2019 | OWN/2019-20/P/50 | Expenditures | 800 | |||||||
21/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 725 | 12/11/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | |||||||
28/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 960 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 284,200 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,252 | 14/11/2019 | FFC/2019-20/P/9 | Expenditures | 284,200 | |||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/60 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:47 AM. |