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.) |
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,040 | 10/12/2019 | OWN/2019-20/P/34 | Expenditures | 450 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,326 | 10/12/2019 | OWN/2019-20/P/35 | Expenditures | 1,000 | |||||||
28/12/2019 | ICDS/2019-20/R/3 | Direct Receipts | 961 | 10/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,040 | |||||||
28/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 512 | 24/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
28/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 46 | 24/12/2019 | OWN/2019-20/P/38 | Expenditures | 3,100 | |||||||
28/12/2019 | SAS/2019-20/R/5 | Direct Receipts | 93 | 24/12/2019 | OWN/2019-20/P/39 | Expenditures | 950 | |||||||
28/12/2019 | TSC/2019-20/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:20 AM. |