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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 38,646 | 02/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 200 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,882 | 02/05/2019 | NRDWSP/2019-20/P/2 | Expenditures | 200 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 326 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 300 | |||||||
08/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 167,539.3 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 450 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 120 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/7 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/10 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/05/2019 | OWN/2019-20/P/9 | Expenditures | 120 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/11 | Expenditures | 120 | ||||||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 120 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/13 | Expenditures | 120 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/14 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/15 | Expenditures | 120 | ||||||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/16 | Expenditures | 120 | ||||||||||
Direct Receipts | 25/05/2019 | NRDWSP/2019-20/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/05/2019 | NRDWSP/2019-20/P/4 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/05/2019 | NRDWSP/2019-20/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/05/2019 | NRDWSP/2019-20/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/05/2019 | NRDWSP/2019-20/P/10 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/05/2019 | NRDWSP/2019-20/P/7 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/05/2019 | NRDWSP/2019-20/P/8 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/05/2019 | NRDWSP/2019-20/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/13 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/05/2019 | NRDWSP/2019-20/P/14 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:29 AM. |