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.) |
31/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 300 | 05/10/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,238 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 88,836 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/16 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/18 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/17 | Expenditures | 238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:16 PM. |