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 | NRDWSP/2019-20/R/4 | Direct Receipts | 30 | 01/10/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | |||||||
01/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,400 | 09/10/2019 | OWN/2019-20/P/7 | Expenditures | 16,000 | |||||||
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,563 | 17/10/2019 | NRDWSP/2019-20/P/5 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,693 | 22/10/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
07/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 570,072 | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 24,511.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:04 PM. |