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 | 1,518 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,777 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 285 | 26/06/2019 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 852 | 29/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 29/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:19 AM. |