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.) |
01/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 193,272 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 1,680 | 14/10/2019 | OWN/2019-20/C/8 | 2,722 | ||||
14/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 12,140 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | 15/10/2019 | NRDWSP/2019-20/C/6 | 12,140 | ||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,609 | 14/10/2019 | NRDWSP/2019-20/P/14 | Expenditures | 4,350 | |||||||
Direct Receipts | 14/10/2019 | NRDWSP/2019-20/P/15 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/15 | Expenditures | 640 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 887 | ||||||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:31 AM. |