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.) |
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,364 | 01/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 100 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,385 | 01/11/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,520 | |||||||
30/11/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 200 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 95,000 | |||||||
30/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 445 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 86,450 | |||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/15 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:30 AM. |