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.) |
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 264,964 | 27/09/2019 | NRDWSP/2019-20/P/10 | Expenditures | 200 | |||||||
22/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,850 | 28/09/2019 | OWN/2019-20/P/34 | Expenditures | 430 | |||||||
26/09/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 150 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,069 | |||||||
26/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 54,000 | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 4,800 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 651 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 251 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:22 PM. |