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.) |
08/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,030 | 05/11/2019 | OWN/2019-20/P/36 | Expenditures | 430 | |||||||
08/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,416 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,311 | Expenditures | ||||||||||
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,311 | Expenditures | ||||||||||
09/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 103 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 598 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 27 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 2,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:27 PM. |