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.) |
01/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 13,224 | 01/10/2019 | TSC/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,623 | 07/10/2019 | OWN/2019-20/P/22 | Expenditures | 6,466 | |||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/23 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 08/10/2019 | OWN/2019-20/P/24 | Expenditures | 19,598 | ||||||||||
Direct Receipts | 18/10/2019 | NRDWSP/2019-20/P/5 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 41,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:37 AM. |