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.) |
13/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,933 | 22/11/2019 | OWN/2019-20/P/40 | Expenditures | 5,000 | 18/11/2019 | NRDWSP/2019-20/C/20 | 600 | ||||
18/11/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 600 | 28/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | 18/11/2019 | OWN/2019-20/C/19 | 3,008 | ||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,348 | Expenditures | 30/11/2019 | NRDWSP/2019-20/C/21 | 400 | |||||||
18/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 330 | Expenditures | 30/11/2019 | OWN/2019-20/C/20 | 303 | |||||||
18/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 173 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 65 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:14 PM. |