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.) |
22/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 200 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,823 | |||||||
22/09/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 300 | 22/09/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,800 | |||||||
22/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,325 | 22/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
22/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,156 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:58 AM. |