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.) |
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 03/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,920 | |||||||
09/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 175 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 500 | |||||||
09/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 325 | 04/05/2019 | OWN/2019-20/P/4 | Expenditures | 440 | |||||||
09/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 968 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,608 | |||||||
09/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | 15/05/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | |||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 543 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 390 | |||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 85 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 32,740 | |||||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 85 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 143 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:36 AM. |