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.) |
10/11/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 1,000 | 10/11/2019 | NRDWSP/2019-20/P/9 | Expenditures | 1,000 | |||||||
24/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 24/11/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
24/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 24/11/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/11/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:48 AM. |