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.) |
02/02/2020 | NRDWSP/2019-20/R/162 | Direct Receipts | 85 | 02/02/2020 | OWN/2019-20/P/40 | Expenditures | 690 | |||||||
02/02/2020 | NRDWSP/2019-20/R/163 | Direct Receipts | 255 | 02/02/2020 | OWN/2019-20/P/50 | Expenditures | 20 | |||||||
02/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 396 | 11/02/2020 | TSC/2019-20/P/6 | Expenditures | 12,000 | |||||||
02/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 342 | 11/02/2020 | TSC/2019-20/P/7 | Expenditures | 12,000 | |||||||
02/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 2,180 | 12/02/2020 | TSC/2019-20/P/10 | Expenditures | 12,000 | |||||||
13/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,372,568 | 12/02/2020 | TSC/2019-20/P/11 | Expenditures | 12,000 | |||||||
13/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,000 | 12/02/2020 | TSC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/02/2020 | TSC/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | TSC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2020 | TSC/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:30 AM. |