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.) |
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,642 | 08/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,780 | 19/08/2019 | OWN/2019-20/C/9 | 1,661 | ||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,841 | 08/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,560 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 08/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,100 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,438 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,800 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/15 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/16 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:33 PM. |