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/44 | Direct Receipts | 10 | 06/11/2019 | OWN/2019-20/P/24 | Expenditures | 40,000 | |||||||
06/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 10,000 | 06/11/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
06/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 4,500 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,093 | |||||||
16/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 419,119 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 36,000 | |||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,490 | |||||||
16/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 40 | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 4,500 | |||||||
16/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 110 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 1,000 | |||||||
16/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 10 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 18,230 | |||||||
18/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,188 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,699 | |||||||
26/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | 26/11/2019 | OWN/2019-20/P/26 | Expenditures | 753 | |||||||
30/11/2019 | VKVNY/2019-20/R/3 | Direct Receipts | 50,000 | 26/11/2019 | OWN/2019-20/P/27 | Expenditures | 810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:48 PM. |