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.) |
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,800 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 86,118 | |||||||
15/07/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,640 | 19/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 7,600 | |||||||
15/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 41,763 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,890 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 11,170 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:37 AM. |