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.) |
01/10/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 91.6 | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 28,200 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 14 | 05/10/2019 | FFC/2019-20/P/8 | Expenditures | 15 | |||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:21:15 AM. |