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.) |
01/11/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 62.13 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,392 | |||||||
30/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,002 | 11/11/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:37 AM. |