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.) |
21/09/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 100 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 36,993 | |||||||
21/09/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 720 | 21/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,150 | |||||||
21/09/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 479 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,896 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 221 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:26:08 AM. |