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.) |
02/08/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 7,932 | 11/08/2019 | OWN/2019-20/P/19 | Expenditures | 6,575 | 11/08/2019 | OWN/2019-20/C/6 | 6,575 | ||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,720 | 15/08/2019 | FFC/2019-20/P/10 | Expenditures | 500 | 26/08/2019 | OWN/2019-20/C/7 | 1,095 | ||||
11/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 880 | 15/08/2019 | FFC/2019-20/P/11 | Expenditures | 300 | |||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 736 | 16/08/2019 | FFC/2019-20/P/12 | Expenditures | 200 | |||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/08/2019 | FFC/2019-20/P/16 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/08/2019 | FFC/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/23 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:40 AM. |