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/2 | Direct Receipts | 60 | 06/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,160 | |||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,528 | 21/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,996 | |||||||
08/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 137 | 21/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 15.39 | |||||||
10/06/2019 | TSC/2019-20/R/8 | Direct Receipts | 264,000 | 23/06/2019 | OWN/2019-20/P/10 | Expenditures | 15.39 | |||||||
23/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,996 | 29/06/2019 | TSC/2019-20/P/1 | Expenditures | 106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:35:14 AM. |