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/3 | Direct Receipts | 5,430 | 06/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 5,800 | |||||||
16/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 5,130 | 13/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 4,780 | |||||||
Direct Receipts | 13/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:16 PM. |