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.) |
19/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 3,960 | 10/10/2019 | OWN/2019-20/P/40 | Expenditures | 560 | 19/10/2019 | NRDWSP/2019-20/C/11 | 4,085 | ||||
19/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 125 | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 6,854 | 19/10/2019 | OWN/2019-20/C/12 | 6,897 | ||||
19/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,287 | 19/10/2019 | NRDWSP/2019-20/P/29 | Expenditures | 6,000 | |||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 305 | 19/10/2019 | NRDWSP/2019-20/P/30 | Expenditures | 550 | |||||||
19/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 305 | 19/10/2019 | OWN/2019-20/P/41 | Expenditures | 5,134 | |||||||
23/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 221,973.13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:57 PM. |