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/5 | Direct Receipts | 300 | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 961 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,000 | |||||||
11/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 107 | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,000 | |||||||
21/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,432 | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/17 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/21 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/22 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:40 AM. |