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.) |
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 11,000 | 07/11/2019 | OWN/2019-20/P/17 | Expenditures | 33,000 | |||||||
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,500 | 07/11/2019 | OWN/2019-20/P/18 | Expenditures | 4,800 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 677,575 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,994 | |||||||
22/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 840 | 21/11/2019 | OWN/2019-20/P/19 | Expenditures | 12,600 | |||||||
30/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,493 | 26/11/2019 | OWN/2019-20/P/20 | Expenditures | 770 | |||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,326 | Expenditures | ||||||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 1,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:15:55 AM. |