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/10 | Direct Receipts | 200 | 16/08/2019 | NRDWSP/2019-20/P/7 | Expenditures | 400 | |||||||
01/08/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 500 | 28/08/2019 | FFC/2019-20/P/18 | Expenditures | 7,143 | |||||||
01/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 830 | 28/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,990 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 30,450 | 31/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,550 | |||||||
17/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 133 | 31/08/2019 | NRDWSP/2019-20/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:46 PM. |