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.) |
07/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 40,508 | |||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 960 | 23/11/2019 | NRDWSP/2019-20/P/8 | Expenditures | 500 | |||||||
23/11/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 1,100 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 440 | |||||||
23/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 467 | Expenditures | ||||||||||
30/11/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:54 AM. |