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.) |
01/08/2019 | NRDWSP/2019-20/R/36 | Direct Receipts | 935 | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 61,655 | |||||||
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 204 | 16/08/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 152 | 31/08/2019 | OWN/2019-20/P/6 | Expenditures | 48,496 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 94 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 696 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 209 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 649 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 262 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 330 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,915 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 538 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 461 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:46 AM. |