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.) |
10/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 540 | 10/07/2019 | NRDWSP/2019-20/P/3 | Expenditures | 540 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 255,491 | 14/07/2019 | FFC/2019-20/P/2 | Expenditures | 17 | |||||||
24/07/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 800 | 24/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:54 AM. |