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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 660 | 24/12/2019 | NRDWSP/2019-20/P/20 | Expenditures | 1,940 | |||||||
01/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 660 | 24/12/2019 | NRDWSP/2019-20/P/21 | Expenditures | 340 | |||||||
24/12/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,940 | 24/12/2019 | OWN/2019-20/P/35 | Expenditures | 563 | |||||||
24/12/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,280 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:20 AM. |