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.) |
20/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 324,000 | 19/08/2019 | FFC/2019-20/P/12 | Expenditures | 10,736 | |||||||
23/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 324,000 | 19/08/2019 | FFC/2019-20/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/08/2019 | NRDWSP/2019-20/P/14 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 23/08/2019 | NRDWSP/2019-20/P/15 | Expenditures | 324,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/45 | Expenditures | 932 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 80,300 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/21 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:45 AM. |