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 | 643 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,845 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 352 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,000 | |||||||
30/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 16 | 13/06/2019 | SAS/2019-20/P/3 | Expenditures | 40,800 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 495 | 19/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/06/2019 | SAS/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 27/06/2019 | STS/2019-20/P/1 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:00 PM. |