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.) |
02/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,908 | 03/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 6,000 | 10/10/2019 | NRDWSP/2019-20/C/3 | 5,400 | ||||
04/10/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 5,400 | 07/10/2019 | NRDWSP/2019-20/P/9 | Expenditures | 300 | 10/10/2019 | OWN/2019-20/C/3 | 6,900 | ||||
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,334 | 20/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,800 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,409 | Expenditures | ||||||||||
23/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:28 AM. |