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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 386,177 | 01/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 4,390 | |||||||
01/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,867 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 14,074 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:53:09 PM. |