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.) |
17/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 431,292 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 24,570 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,437 | 25/09/2019 | NRDWSP/2019-20/P/9 | Expenditures | 16,430 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 6,850 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,948 | Expenditures | ||||||||||
25/09/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 11,505 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:36 PM. |