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/6 | Direct Receipts | 906 | 26/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 2,500 | |||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 58 | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
26/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,500 | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 5.6 | |||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,765 | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 66,300 | |||||||
29/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 29/11/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,002 | 29/11/2019 | OWN/2019-20/P/7 | Expenditures | 2.36 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:24 AM. |