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.) |
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 160 | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 46,000 | |||||||
23/06/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 300 | 06/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,995 | |||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,930 | 06/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,240 | |||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 191,291 | 23/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 700 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 178,600 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 102,320 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/9 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:32 AM. |