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.) |
01/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 10,760 | 01/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,200 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 142 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 64,202 | |||||||
20/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 20,534 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 920 | |||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 180 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,034 | |||||||
Direct Receipts | 03/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 21/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 45,804 | ||||||||||
Direct Receipts | 21/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:33 AM. |