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/2 | Direct Receipts | 1,450 | 07/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 10,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 140,000 | 27/06/2019 | FFC/2019-20/P/1 | Expenditures | 11.8 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 840 | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 39,530 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,274 | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:03 AM. |