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/10 | Direct Receipts | 50 | 04/11/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,610 | 04/11/2019 | OWN/2019-20/P/13 | Expenditures | 610 | |||||||
06/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,283 | 06/11/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
07/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,418 | 06/11/2019 | OWN/2019-20/P/15 | Expenditures | 1,283 | |||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,260 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 8,100 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 160 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 10.64 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 115,165 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 115,165 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 7,908 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:13 PM. |