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.) |
11/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 817 | 03/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,025 | |||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 17,115 | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/2 | Expenditures | 24 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:57 AM. |