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 | 1,674 | 13/06/2019 | OWN/2019-20/P/6 | Expenditures | 48,970 | 13/06/2019 | OWN/2019-20/C/4 | 7,212 | ||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/27 | Expenditures | 129,432 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/29 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | NRDWSP/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:57:03 PM. |