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.) |
06/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 3,205 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,184 | 01/06/2019 | TSC/2019-20/P/1 | Expenditures | 80,047 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:56 AM. |