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.) |
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 121,953 | 01/09/2019 | IWDP/2019-20/P/9 | Expenditures | 12,000 | |||||||
30/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 300 | 24/09/2019 | NRDWSP/2019-20/P/16 | Expenditures | 4,060 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,715 | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,150 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 460 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 50 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 630 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:38 AM. |