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.) |
05/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,820 | 01/11/2019 | OWN/2019-20/P/10 | Expenditures | 14,690 | |||||||
05/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,899 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 111,360 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 82.8 | ||||||||||
Direct Receipts | 11/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/11 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 19/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/12 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:07 AM. |