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.) |
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 59,100 | 04/11/2019 | OWN/2019-20/P/15 | Expenditures | 9,000 | |||||||
18/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,965 | 04/11/2019 | OWN/2019-20/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/20 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 26,604 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 34,323 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 32,554 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:16 PM. |