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.) |
08/06/2019 | TSC/2019-20/R/5 | Direct Receipts | 376 | 02/06/2019 | NRDWSP/2019-20/P/25 | Expenditures | 3,000 | |||||||
12/06/2019 | NRDWSP/2019-20/R/87 | Direct Receipts | 3,855 | 12/06/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
12/06/2019 | OWN/2019-20/R/160 | Direct Receipts | 56 | 12/06/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | |||||||
30/06/2019 | NRDWSP/2019-20/R/84 | Direct Receipts | 402 | 12/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/36 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/38 | Expenditures | 930 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/21 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 28/06/2019 | NRDWSP/2019-20/P/26 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:23 PM. |