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 | NRDWSP/2019-20/R/12 | Direct Receipts | 4,440 | 16/11/2019 | NRDWSP/2019-20/P/21 | Expenditures | 6,000 | 13/11/2019 | NRDWSP/2019-20/C/8 | 4,590 | ||||
13/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 150 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 5,134 | 13/11/2019 | OWN/2019-20/C/11 | 4,744 | ||||
13/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 4,174 | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 8,300 | |||||||
13/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 285 | 21/11/2019 | OWN/2019-20/P/43 | Expenditures | 13,100 | |||||||
13/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 285 | 21/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/45 | Expenditures | 840 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:18:22 AM. |