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.) |
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
13/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | 07/11/2019 | OWN/2019-20/P/15 | Expenditures | 12,600 | |||||||
13/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | 07/11/2019 | OWN/2019-20/P/16 | Expenditures | 9,600 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 238,964 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 22,130 | |||||||
22/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 840 | 20/11/2019 | OWN/2019-20/P/19 | Expenditures | 6,084 | |||||||
30/11/2019 | CRF/2019-20/R/3 | Direct Receipts | 48 | 22/11/2019 | OWN/2019-20/P/18 | Expenditures | 473 | |||||||
30/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,384 | Expenditures | ||||||||||
30/11/2019 | SDP/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:28 PM. |