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 | NRDWSP/2019-20/R/1 | Direct Receipts | 100 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 105 | |||||||
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 755 | 10/05/2019 | OWN/2019-20/P/6 | Expenditures | 620 | |||||||
03/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 150 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 36,993 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 242 | 26/05/2019 | OWN/2019-20/P/7 | Expenditures | 280 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 115 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
11/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
26/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:52:20 PM. |