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.) |
26/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 117,483 | 30/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 4,760 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 257 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 910 | |||||||
30/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 157 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 18,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 1,400 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | |||||||
30/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 30 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 30 | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 750 | |||||||
30/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,642 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 694 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,642 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:39:09 AM. |