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.) |
05/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,134 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 600 | |||||||
14/06/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 240 | 24/06/2019 | OWN/2019-20/P/13 | Expenditures | 415 | |||||||
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 978 | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | |||||||
14/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,473 | Expenditures | ||||||||||
25/06/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 160 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 168 | Expenditures | ||||||||||
29/06/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 9,601 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,462 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 368 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:01 AM. |