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.) |
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 05/11/2019 | FFC/2019-20/P/23 | Expenditures | 16,075 | 27/11/2019 | OWN/2019-20/C/8 | 28,000 | ||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,040 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 16,266 | 27/11/2019 | OWN/2019-20/C/9 | 3,050 | ||||
21/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,008 | 19/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
22/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,016 | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 79,320 | |||||||
23/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 503 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 67,132 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 175,465 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 78,863 | |||||||
29/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,790 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:09 AM. |