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/28 | Direct Receipts | 800 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 14,229 | |||||||
06/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,000 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 2,933 | |||||||
06/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,500 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 370 | |||||||
06/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,300 | 26/11/2019 | OWN/2019-20/P/23 | Expenditures | 9,600 | |||||||
13/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 26/11/2019 | OWN/2019-20/P/24 | Expenditures | 12,600 | |||||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,320 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 7,965 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:28 AM. |