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.) |
09/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 2,100 | 08/08/2019 | TSC/2019-20/P/1 | Expenditures | 192,000 | |||||||
09/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,110 | 14/08/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
09/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 500 | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 4,800 | |||||||
13/08/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 320 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:05:40 AM. |