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/6 | Direct Receipts | 700 | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 350,000 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 488,824 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 128,000 | |||||||
11/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 800 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,610 | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,993 | |||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 450 | 11/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 800 | |||||||
Direct Receipts | 11/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:19 PM. |