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 | 181,926 | 02/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,000 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,130 | 02/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 57,412 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 114,810 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 48,060 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/9 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:44 PM. |