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.) |
13/11/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 227 | 01/11/2019 | STS/2019-20/P/11 | Expenditures | 13,231 | |||||||
13/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,744 | 01/11/2019 | STS/2019-20/P/12 | Expenditures | 2,396 | |||||||
30/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 1,020 | 05/11/2019 | FFC/2019-20/P/5 | Expenditures | 23,631 | |||||||
Direct Receipts | 05/11/2019 | STS/2019-20/P/13 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 05/11/2019 | STS/2019-20/P/14 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 05/11/2019 | STS/2019-20/P/15 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/61 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 14,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:42 PM. |