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 | NRDWSP/2019-20/R/1 | Direct Receipts | 800 | 16/05/2019 | OWN/2019-20/P/1 | Expenditures | 719,409 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 232,822 | |||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 111,228 | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,000 | |||||||
22/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 311,135 | 30/05/2019 | OWN/2019-20/P/4 | Expenditures | 108,887 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:16 PM. |