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/3 | Direct Receipts | 456 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 5,579 | |||||||
07/05/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 720 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 144 | 14/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 5,730 | |||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 465,542 | 14/05/2019 | OWN/2019-20/P/3 | Expenditures | 465,000 | |||||||
14/05/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 578 | Expenditures | ||||||||||
22/05/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,560 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 190 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:02 AM. |