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.) |
26/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,063 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
26/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 700 | 04/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,950 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/52 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 31,306 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 279,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:03 AM. |