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.) |
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,400 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,879 | 14/05/2019 | NDPS/2019-20/C/4 | 35,500 | ||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,000 | 15/05/2019 | NDPS/2019-20/P/3 | Expenditures | 35,500 | |||||||
16/05/2019 | NDPS/2019-20/R/1 | Direct Receipts | 84,650 | Expenditures | ||||||||||
29/05/2019 | NDPS/2019-20/R/2 | Direct Receipts | 56,700 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 529,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:25 PM. |