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.) |
01/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 237 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 10,000 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,750 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:03:57 AM. |