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.) |
01/11/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 1,200 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 180,000 | |||||||
01/11/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 600 | 02/11/2019 | OWN/2019-20/P/34 | Expenditures | 199 | |||||||
01/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | 02/11/2019 | OWN/2019-20/P/35 | Expenditures | 300 | |||||||
01/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 575 | 05/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 608 | 07/11/2019 | OWN/2019-20/P/36 | Expenditures | 2,600 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:32:25 AM. |