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.) |
30/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 1,100 | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,003 | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,982 | |||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,106 | 27/11/2019 | FFC/2019-20/P/19 | Expenditures | 22,125 | |||||||
Direct Receipts | 30/11/2019 | NRDWSP/2019-20/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/22 | Expenditures | 3,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:26:01 AM. |