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.) |
12/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 64,778 | |||||||
12/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,618 | 06/11/2019 | OWN/2019-20/P/26 | Expenditures | 230 | |||||||
12/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 170 | 30/11/2019 | OWN/2019-20/P/27 | Expenditures | 710 | |||||||
12/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 170 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 4,300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,122 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:30 AM. |