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 | 1,102 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 600 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,842 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 11 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/7 | Expenditures | 12 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/9 | Expenditures | 242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:51 PM. |