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.) |
25/09/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 21 | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 316,764 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 160 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 252 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:39:18 AM. |