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.) |
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 211 | 11/06/2019 | FFC/2019-20/P/1 | Expenditures | 74,780 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 150 | 17/06/2019 | OWN/2019-20/P/7 | Expenditures | 161 | |||||||
19/06/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,000 | 19/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 19/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 64,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:08 AM. |