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.) |
10/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,247 | 10/08/2019 | FFC/2019-20/P/6 | Expenditures | 4,090 | |||||||
10/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 21/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 110 | |||||||
21/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 650 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,085 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:30 AM. |