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.) |
08/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 10,000 | 01/08/2019 | FFC/2019-20/P/10 | Expenditures | 22,263 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/9 | Expenditures | 16 | ||||||||||
Direct Receipts | 21/08/2019 | NRDWSP/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | NRDWSP/2019-20/P/5 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:55 AM. |