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.) |
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 542,624 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
23/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 7,100 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/19 | Expenditures | 442,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 23/08/2019 | NRDWSP/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:27 PM. |