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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,967 | 01/11/2019 | OWN/2019-20/P/26 | Expenditures | 100 | |||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 22 | 22/11/2019 | NRDWSP/2019-20/P/13 | Expenditures | 3,800 | |||||||
01/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | 22/11/2019 | NRDWSP/2019-20/P/15 | Expenditures | 500 | |||||||
01/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 10,000 | 22/11/2019 | OWN/2019-20/P/27 | Expenditures | 1,600 | |||||||
22/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 2,610 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:22 AM. |