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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,283 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,950 | 17/05/2019 | NRDWSP/2019-20/C/3 | 2,540 | ||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,686 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,520 | 17/05/2019 | OWN/2019-20/C/3 | 2,126 | ||||
16/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,540 | 28/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 9,000 | 20/05/2019 | OWN/2019-20/C/4 | 2,245 | ||||
16/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,126 | 28/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 236 | 23/05/2019 | NRDWSP/2019-20/C/4 | 1,900 | ||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,245 | Expenditures | 23/05/2019 | OWN/2019-20/C/5 | 690 | |||||||
22/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,900 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:18 PM. |