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 | OWN/2019-20/R/10 | Direct Receipts | 16,523 | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,300 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,192 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,052 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,450 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,063 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,350 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 6,675 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 3,300 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:22 PM. |