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.) |
01/08/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 17 | 21/08/2019 | FFC/2019-20/P/51 | Expenditures | 8,200 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 191 | 21/08/2019 | FFC/2019-20/P/52 | Expenditures | 24,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:27 PM. |