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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 10/07/2019 | NRDWSP/2019-20/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/39 | Expenditures | 8,134 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:23 PM. |