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 | NRDWSP/2019-20/R/8 | Direct Receipts | 63 | 14/10/2019 | OWN/2019-20/P/16 | Expenditures | 16,800 | |||||||
06/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,193 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 898 | 24/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:25 PM. |