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.) |
02/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 965 | 20/10/2019 | NRDWSP/2019-20/P/23 | Expenditures | 2,500 | |||||||
02/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,597 | 25/10/2019 | STS/2019-20/P/9 | Expenditures | 99,000 | |||||||
02/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 10,000 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | |||||||
06/10/2019 | STS/2019-20/R/5 | Direct Receipts | 3,135 | 31/10/2019 | OWN/2019-20/P/30 | Expenditures | 4,400 | |||||||
19/10/2019 | STS/2019-20/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
20/10/2019 | NRDWSP/2019-20/R/34 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:54 AM. |