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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 544 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
06/08/2019 | NRDWSP/2019-20/R/30 | Direct Receipts | 30.45 | 01/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,900 | |||||||
11/08/2019 | NRDWSP/2019-20/R/31 | Direct Receipts | 120 | 01/08/2019 | NRDWSP/2019-20/P/6 | Expenditures | 400 | |||||||
11/08/2019 | NRDWSP/2019-20/R/32 | Direct Receipts | 120 | 01/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 400 | |||||||
11/08/2019 | NRDWSP/2019-20/R/33 | Direct Receipts | 220 | 01/08/2019 | NRDWSP/2019-20/P/8 | Expenditures | 400 | |||||||
11/08/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 120 | 01/08/2019 | NRDWSP/2019-20/P/9 | Expenditures | 400 | |||||||
11/08/2019 | NRDWSP/2019-20/R/35 | Direct Receipts | 120 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 550 | |||||||
11/08/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 120 | 11/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,000 | |||||||
11/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 737 | 11/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,110 | |||||||
11/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 17,900 | |||||||
11/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 239 | Expenditures | ||||||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 202 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 120 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | NRDWSP/2019-20/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 549 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,079 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 154 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:55:37 AM. |