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.) |
12/07/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 10,220 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 86,700 | 12/07/2019 | NRDWSP/2019-20/C/2 | 10,000 | ||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,045 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 8,884 | 12/07/2019 | OWN/2019-20/C/1 | 9,045 | ||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,684 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 161,173 | |||||||
Direct Receipts | 12/07/2019 | NRDWSP/2019-20/P/2 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 21,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:56 AM. |