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.) |
01/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 16,500 | 01/08/2019 | NRDWSP/2019-20/P/10 | Expenditures | 17,500 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,926 | 07/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,200 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,926 | 28/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,819 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:31 AM. |