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.) |
02/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 482 | 03/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,287 | |||||||
02/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 606 | 13/10/2019 | NRDWSP/2019-20/P/17 | Expenditures | 850 | |||||||
02/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 670 | 14/10/2019 | NRDWSP/2019-20/P/18 | Expenditures | 190 | |||||||
02/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 112 | 19/10/2019 | NRDWSP/2019-20/P/19 | Expenditures | 200 | |||||||
13/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,280 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | |||||||
20/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:33 AM. |