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.) |
01/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,000 | 18/06/2019 | FFC/2019-20/P/2 | Expenditures | 181,576 | |||||||
26/06/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/06/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 15,820 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:44 PM. |