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.) |
09/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,653 | 09/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | 09/10/2019 | OWN/2019-20/C/8 | 2,143 | ||||
09/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 245 | 09/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
09/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 245 | 09/10/2019 | OWN/2019-20/P/31 | Expenditures | 2,800 | |||||||
09/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,143 | 23/10/2019 | NRDWSP/2019-20/P/10 | Expenditures | 6,540 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 329,989.03 | 23/10/2019 | NRDWSP/2019-20/P/9 | Expenditures | 500 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/32 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/10/2019 | NRDWSP/2019-20/P/11 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:57 PM. |