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.) |
05/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,660 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,800 | 09/05/2019 | NRDWSP/2019-20/C/1 | 4,960 | ||||
08/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,100 | 22/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 3,000 | 27/05/2019 | NRDWSP/2019-20/C/2 | 16,660 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 285,847 | Expenditures | 27/05/2019 | OWN/2019-20/C/1 | 14,000 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,106 | Expenditures | ||||||||||
24/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 13,820 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,550 | Expenditures | ||||||||||
25/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 9,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:51 PM. |