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.) |
01/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 9,120 | 17/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 10,060 | |||||||
01/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 17,609 | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 91,417 | |||||||
01/11/2019 | TSC/2019-20/R/2 | Direct Receipts | 17,000 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 275,968 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:13 PM. |