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.) |
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,414 | 06/06/2019 | NRDWSP/2019-20/P/3 | Expenditures | 6,425 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,861 | 17/06/2019 | FFC/2019-20/P/7 | Expenditures | 2,400 | |||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,789 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:23 AM. |