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.) |
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,110 | 01/10/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,400 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,940 | 01/10/2019 | OWN/2019-20/P/21 | Expenditures | 21,150 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/23 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/24 | Expenditures | 920 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/25 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:47:43 AM. |