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.) |
19/11/2019 | OWN/2019-20/R/211 | Direct Receipts | 3,478 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
30/11/2019 | NRDWSP/2019-20/R/89 | Direct Receipts | 1,700 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | |||||||
30/11/2019 | OWN/2019-20/R/212 | Direct Receipts | 3,630 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/19 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:53:55 AM. |