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.) |
16/09/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 2,739 | 18/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 49,600 | |||||||
16/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 173,357 | 18/09/2019 | NRDWSP/2019-20/P/2 | Expenditures | 89,500 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:25 AM. |