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.) |
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,679 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | 30/11/2019 | NRDWSP/2019-20/C/14 | 150 | ||||
30/11/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 150 | 08/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | 30/11/2019 | OWN/2019-20/C/16 | 942 | ||||
30/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 792 | 13/11/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 75 | 29/11/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | |||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 75 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:49:48 PM. |