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/3 | Direct Receipts | 2,391 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | |||||||
19/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 838,500 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 3,800 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,111 | 07/06/2019 | OWN/2019-20/P/13 | Expenditures | 5,800 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 538 | 10/06/2019 | NRDWSP/2019-20/P/4 | Expenditures | 8,400 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,395 | 10/06/2019 | NRDWSP/2019-20/P/5 | Expenditures | 7,400 | |||||||
30/06/2019 | STS/2019-20/R/4 | Direct Receipts | 1,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:07 PM. |