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.) |
14/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,166 | 10/06/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
26/06/2019 | STS/2019-20/R/2 | Direct Receipts | 34,134 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,289 | 18/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 1,200 | |||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 68.24 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 8,250 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,937.4 | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 300 | |||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 255.73 | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:29 PM. |