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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 412,237 | 20/06/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,340 | 14/06/2019 | OWN/2019-20/C/2 | 6,378 | ||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,118 | 20/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 25,960 | 29/06/2019 | OWN/2019-20/C/3 | 7,203 | ||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 260 | 29/06/2019 | OWN/2019-20/P/6 | Expenditures | 490 | |||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,003 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:43 PM. |