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.) |
01/12/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,550 | 24/12/2019 | NRDWSP/2019-20/P/6 | Expenditures | 5,560 | |||||||
01/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,406 | 24/12/2019 | STS/2019-20/P/1 | Expenditures | 151,514 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,337 | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
24/12/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 3,173 | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 100,000 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:46:25 AM. |