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.) |
01/09/2019 | NRDWSP/2019-20/R/37 | Direct Receipts | 1,870 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 507,650 | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 38,460 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,971 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 15,500 | |||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 14,364 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,615 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 376 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/1 | Direct Receipts | 211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:30 PM. |