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.) |
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 193,005 | 18/09/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
28/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,082 | 30/09/2019 | NRDWSP/2019-20/P/14 | Expenditures | 4,600 | |||||||
30/09/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:01 AM. |