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.) |
02/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,024 | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 90,000 | |||||||
02/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,000 | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 24,000 | |||||||
04/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,074 | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 58,000 | |||||||
04/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,200 | 14/12/2019 | OWN/2019-20/P/70 | Expenditures | 600 | |||||||
07/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 14/12/2019 | OWN/2019-20/P/71 | Expenditures | 300 | |||||||
14/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 8,629 | 27/12/2019 | OWN/2019-20/P/69 | Expenditures | 23,015 | |||||||
17/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,706 | 30/12/2019 | OWN/2019-20/P/72 | Expenditures | 19,200 | |||||||
20/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 8,200 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 13,447 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 8,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:49 PM. |