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.) |
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,739 | 20/02/2019 | OWN/2018-19/P/40 | Expenditures | 199,420 | 26/02/2019 | NRDWSP/2018-19/C/1 | 20,500 | ||||
20/02/2019 | OWN/2018-19/R/12 | Direct Receipts | 199,420 | Expenditures | ||||||||||
26/02/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 20,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:50 PM. |