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/16 | Direct Receipts | 250 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,209 | |||||||
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 250 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 18,395 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 11/11/2019 | F4/2019-20/P/40 | Expenditures | 16,400 | |||||||
01/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 11/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,980 | |||||||
04/11/2019 | F4/2019-20/R/40 | Direct Receipts | 840 | 11/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,160 | |||||||
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 550 | 18/11/2019 | VKVNY/2019-20/P/3 | Expenditures | 7,075 | |||||||
18/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 668,866 | 27/11/2019 | OWN/2019-20/P/34 | Expenditures | 259 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 40,070 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:09 AM. |