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.) |
10/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,592 | 19/09/2019 | FFC/2019-20/P/3 | Expenditures | 4,346 | 30/09/2019 | NRDWSP/2019-20/C/5 | 130 | ||||
24/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 1,752 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,500 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,695 | 27/09/2019 | NRDWSP/2019-20/P/17 | Expenditures | 1,750 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 405,400 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 550 | |||||||
30/09/2019 | MADA/2019-20/R/2 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:10 AM. |