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/5 | Direct Receipts | 5 | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,500 | |||||||
02/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 17/10/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | |||||||
06/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,373 | 23/10/2019 | STS/2019-20/P/12 | Expenditures | 7,500 | |||||||
06/10/2019 | STS/2019-20/R/6 | Direct Receipts | 10,613 | Expenditures | ||||||||||
19/10/2019 | STS/2019-20/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:58:58 PM. |