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.) |
20/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 2,800 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 12,000 | 20/08/2019 | NRDWSP/2019-20/C/8 | 2,800 | ||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,282 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 7,800 | 20/08/2019 | OWN/2019-20/C/7 | 2,282 | ||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,038 | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 13,890 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 722 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 893 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/12 | Expenditures | 7,167 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/13 | Expenditures | 666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:55 AM. |