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.) |
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,176 | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 8,400 | |||||||
09/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 67 | 21/11/2019 | NRDWSP/2019-20/P/11 | Expenditures | 10,500 | |||||||
30/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 7,630 | 21/11/2019 | NRDWSP/2019-20/P/12 | Expenditures | 2,550 | |||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,510 | 21/11/2019 | NRDWSP/2019-20/P/13 | Expenditures | 2,790 | |||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/16 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/17 | Expenditures | 980 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:15 PM. |