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/2 | Direct Receipts | 262,521 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 262,521 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 359,246.17 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,063 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,454 | Expenditures | ||||||||||
16/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,624 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:35 AM. |