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.) |
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,149 | 26/11/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,500 | |||||||
13/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 10,200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,571 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 9,300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 5,679 | Expenditures | ||||||||||
30/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:49 PM. |