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.) |
05/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 192 | 05/12/2019 | OWN/2019-20/P/88 | Expenditures | 200 | |||||||
10/12/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 5,100 | 06/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,500 | |||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 4,980 | 10/12/2019 | NRDWSP/2019-20/P/16 | Expenditures | 5,100 | |||||||
31/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,215 | 26/12/2019 | OWN/2019-20/P/89 | Expenditures | 2,093 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/57 | Expenditures | 8,234 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 37,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:39 AM. |