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.) |
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,900 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 305 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,300 | 07/05/2019 | SDP/2019-20/P/1 | Expenditures | 47,114 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,160 | 14/05/2019 | OWN/2019-20/P/4 | Expenditures | 32,253 | |||||||
16/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,375,603 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 39,160 | |||||||
Direct Receipts | 29/05/2019 | IWDP/2019-20/P/1 | Expenditures | 40,860 | ||||||||||
Direct Receipts | 31/05/2019 | IWDP/2019-20/P/3 | Expenditures | 23,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:29 PM. |