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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,760 | 10/11/2019 | OWN/2019-20/P/16 | Expenditures | 4,515 | |||||||
10/11/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 2,480 | 10/11/2019 | OWN/2019-20/P/17 | Expenditures | 7,865 | |||||||
10/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,443 | 30/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 2,800 | |||||||
20/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,780 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,880 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:39 PM. |