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 | 108,180 | 27/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 10,550 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,508 | 27/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 2,870 | |||||||
27/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,440 | 27/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,980 | |||||||
27/05/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,440 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 9,988 | |||||||
27/05/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 5,060 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 1,937 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:46:35 PM. |