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/3 | Direct Receipts | 390 | 05/10/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
01/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 228 | 09/10/2019 | NRDWSP/2019-20/P/2 | Expenditures | 1,800 | |||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,176 | Expenditures | ||||||||||
05/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 35 | Expenditures | ||||||||||
10/10/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:55 PM. |