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.) |
13/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 47 | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,098 | |||||||
13/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 51 | 13/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,250 | |||||||
13/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 481 | Expenditures | ||||||||||
13/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 55 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
25/10/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:04 PM. |