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.) |
16/10/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 2,880 | 09/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 19,420 | 10/10/2019 | NRDWSP/2019-20/C/8 | 2,000 | ||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,767 | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 2,700 | 10/10/2019 | OWN/2019-20/C/5 | 4,000 | ||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 146,175 | 09/10/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 693 | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 48,885 | |||||||
Direct Receipts | 19/10/2019 | OWN/2019-20/P/10 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:11 PM. |