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.) |
15/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 90 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,300 | |||||||
17/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 90 | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 75,000 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 113 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,590 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 915 | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,600 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:57 PM. |