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.) |
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 520 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 145 | 15/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,500 | |||||||
16/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 275 | 26/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,080 | |||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 772 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 373 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
25/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:22 AM. |