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.) |
02/12/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 150 | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 45,000 | |||||||
02/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 620 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,317 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:01 PM. |