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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 24,623.8 | 02/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 25,000 | |||||||
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 376 | 02/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 7,800 | |||||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,281 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 27,500 | |||||||
Direct Receipts | 22/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2019 | NRDWSP/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:50 PM. |