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.) |
01/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,003 | 21/12/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
24/12/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 300 | 21/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,892 | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 7,200 | |||||||
31/12/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 173.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:56 PM. |