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 | OWN/2019-20/R/19 | Direct Receipts | 2,211 | 03/11/2019 | OWN/2019-20/P/33 | Expenditures | 4,000 | |||||||
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 402 | 07/11/2019 | FFC/2019-20/P/40 | Expenditures | 28,674 | |||||||
09/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 390 | 07/11/2019 | FFC/2019-20/P/41 | Expenditures | 88,320 | |||||||
09/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 07/11/2019 | FFC/2019-20/P/42 | Expenditures | 91,000 | |||||||
21/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 488 | 09/11/2019 | OWN/2019-20/P/31 | Expenditures | 825 | |||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 225 | 14/11/2019 | FFC/2019-20/P/43 | Expenditures | 73,000 | |||||||
21/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 14/11/2019 | FFC/2019-20/P/44 | Expenditures | 1,236 | |||||||
21/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 15/11/2019 | FFC/2019-20/P/45 | Expenditures | 264 | |||||||
21/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/46 | Expenditures | 2,886 | |||||||
21/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 15/11/2019 | OWN/2019-20/P/25 | Expenditures | 580 | |||||||
30/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | 21/11/2019 | OWN/2019-20/P/32 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:42 PM. |