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.) |
12/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,132 | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 922 | 24/09/2019 | OWN/2019-20/C/24 | 9,020 | ||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 56,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 75,287 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,062 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 350 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:32 AM. |