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.) |
02/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,300 | 02/11/2019 | OWN/2019-20/P/21 | Expenditures | 850 | |||||||
07/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 3,760 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 530,843 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,100 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:48 PM. |