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.) |
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,642 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
06/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 210 | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 311 | |||||||
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 222 | Expenditures | ||||||||||
30/08/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 156 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 232 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,574 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:17 PM. |