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.) |
05/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 4,320 | 05/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,320 | |||||||
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 179,231.15 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,170 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,460 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/24 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/25 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:20 AM. |