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.) |
14/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 3,600 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,087 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 08/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,200 | |||||||
20/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,500 | 14/08/2019 | NRDWSP/2019-20/P/14 | Expenditures | 190 | |||||||
Direct Receipts | 14/08/2019 | NRDWSP/2019-20/P/15 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 14/08/2019 | NRDWSP/2019-20/P/22 | Expenditures | 240 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/37 | Expenditures | 36,062 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/39 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:10 AM. |