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.) |
11/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 11/11/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | |||||||
11/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 11/11/2019 | OWN/2019-20/P/15 | Expenditures | 7,800 | |||||||
11/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 23,625 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 7,200 | |||||||
20/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 11/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,180 | |||||||
20/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 24,000 | |||||||
20/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 16,614 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2019 | SFCV/2019-20/P/19 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCV/2019-20/P/20 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:04 AM. |