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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 167,973.38 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,704 | 10/05/2019 | NRDWSP/2019-20/C/4 | 7,440 | ||||
10/05/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 7,440 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 598 | 10/05/2019 | OWN/2019-20/C/5 | 12,658 | ||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,658 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 598 | 27/05/2019 | NRDWSP/2019-20/C/5 | 10,080 | ||||
27/05/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 10,080 | Expenditures | 27/05/2019 | OWN/2019-20/C/6 | 14,520 | |||||||
27/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:35 AM. |