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/10 | Direct Receipts | 48 | 01/10/2019 | OWN/2019-20/P/18 | Expenditures | 180 | |||||||
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 232 | 11/10/2019 | NRDWSP/2019-20/P/11 | Expenditures | 8,157 | |||||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
11/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 8,157 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 40 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 80 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:40:05 AM. |