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.) |
01/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 763 | 05/10/2019 | FFC/2019-20/P/10 | Expenditures | 17.7 | |||||||
01/10/2019 | STS/2019-20/R/3 | Direct Receipts | 67 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 17.7 | |||||||
10/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,794 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,500 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 497 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:01:19 AM. |