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/23 | Direct Receipts | 9,000 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 53,172 | |||||||
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 11,000 | 05/11/2019 | FFC/2019-20/P/6 | Expenditures | 2.36 | |||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 18/11/2019 | F4/2019-20/P/6 | Expenditures | 59,500 | |||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,300 | 22/11/2019 | OWN/2019-20/P/22 | Expenditures | 6,300 | |||||||
13/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,500 | 26/11/2019 | F4/2019-20/P/3 | Expenditures | 11,960 | |||||||
18/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,014,353 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 840 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:35 PM. |