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.) |
05/10/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,829 | 05/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,900 | 11/10/2019 | NRDWSP/2019-20/C/2 | 7,370 | ||||
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,005 | 05/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,198 | 11/10/2019 | OWN/2019-20/C/2 | 54,369 | ||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 47,090.3 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/13 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/29 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:46 PM. |