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/3 | Direct Receipts | 277,710 | 17/10/2019 | NRDWSP/2019-20/P/2 | Expenditures | 14,891 | |||||||
Direct Receipts | 17/10/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2019 | NRDWSP/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/31 | Expenditures | 14,181 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:17 AM. |