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.) |
01/07/2019 | NRHM/2019-20/R/3 | Direct Receipts | 42 | 02/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,724 | |||||||
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,050 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 70.8 | |||||||
21/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 11,794 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:06:43 PM. |