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.) |
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | 01/11/2019 | FFC/2019-20/P/31 | Expenditures | 41,600 | |||||||
07/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 40 | 01/11/2019 | FFC/2019-20/P/32 | Expenditures | 5,505 | |||||||
16/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 250 | 01/11/2019 | FFC/2019-20/P/33 | Expenditures | 3,824 | |||||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 01/11/2019 | FFC/2019-20/P/34 | Expenditures | 11,247 | |||||||
19/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 40 | 18/11/2019 | OWN/2019-20/P/15 | Expenditures | 335 | |||||||
23/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | 23/11/2019 | OWN/2019-20/P/16 | Expenditures | 90 | |||||||
Direct Receipts | 28/11/2019 | LDP/2019-20/P/2 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 28/11/2019 | LDP/2019-20/P/3 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/17 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:52 PM. |