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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,728 | 01/08/2019 | OWN/2019-20/P/61 | Expenditures | 10,359 | |||||||
01/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,550 | 06/08/2019 | NRDWSP/2019-20/P/2 | Expenditures | 700 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,854 | 22/08/2019 | OWN/2019-20/P/62 | Expenditures | 14,086 | |||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 240,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:30 PM. |