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.) |
12/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,349 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 46,800 | |||||||
23/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 200 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,400 | |||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 549 | 16/05/2019 | FFC/2019-20/P/3 | Expenditures | 4,750 | |||||||
Direct Receipts | 23/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:42 AM. |