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.) |
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,325 | 22/10/2019 | OWN/2019-20/P/14 | Expenditures | 13,300 | |||||||
19/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 90 | 23/10/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
19/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 90 | 25/10/2019 | OWN/2019-20/P/16 | Expenditures | 2,750 | |||||||
22/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 5,850 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,755 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 270 | Expenditures | ||||||||||
22/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 72,746.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:54 AM. |