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.) |
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,707 | 10/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,100 | |||||||
10/08/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 1,100 | 10/08/2019 | OWN/2019-20/P/10 | Expenditures | 41,098 | |||||||
10/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 445,418 | 10/08/2019 | OWN/2019-20/P/8 | Expenditures | 41,098 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,565 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 25,200 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/11 | Expenditures | 18,505 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 18,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:40:31 AM. |