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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 414 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 31,406 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30 | 01/05/2019 | OWN/2019-20/P/3 | Expenditures | 32,664 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30 | 16/05/2019 | FFC/2019-20/P/1 | Expenditures | 73,986 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 408 | 16/05/2019 | FFC/2019-20/P/2 | Expenditures | 26,768 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 58 | 17/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,500 | |||||||
24/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 300 | 24/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,000 | |||||||
24/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 300 | 24/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 1,000 | |||||||
24/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,118 | Expenditures | ||||||||||
24/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:44 AM. |