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.) |
30/10/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 1,200 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
30/10/2019 | OWN/2019-20/R/197 | Direct Receipts | 120 | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | |||||||
30/10/2019 | OWN/2019-20/R/198 | Direct Receipts | 83 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 37,000 | |||||||
30/10/2019 | OWN/2019-20/R/199 | Direct Receipts | 65 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 29,000 | |||||||
30/10/2019 | OWN/2019-20/R/200 | Direct Receipts | 335 | 10/10/2019 | FFC/2019-20/P/8 | Expenditures | 42,000 | |||||||
30/10/2019 | OWN/2019-20/R/201 | Direct Receipts | 73 | 10/10/2019 | FFC/2019-20/P/9 | Expenditures | 42,000 | |||||||
30/10/2019 | OWN/2019-20/R/202 | Direct Receipts | 87 | 30/10/2019 | NRDWSP/2019-20/P/13 | Expenditures | 1,200 | |||||||
30/10/2019 | OWN/2019-20/R/203 | Direct Receipts | 589 | 30/10/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/204 | Direct Receipts | 63 | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
30/10/2019 | OWN/2019-20/R/205 | Direct Receipts | 411 | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
30/10/2019 | OWN/2019-20/R/206 | Direct Receipts | 90 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/207 | Direct Receipts | 761 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/208 | Direct Receipts | 58 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/209 | Direct Receipts | 391 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/210 | Direct Receipts | 469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:59 AM. |