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.) |
04/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,500 | 18/06/2019 | FFC/2019-20/P/3 | Expenditures | 35,050 | 19/06/2019 | FFC/2019-20/C/2 | 20,000 | ||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 89 | 23/06/2019 | OWN/2019-20/P/6 | Expenditures | 11 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:07:43 AM. |