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.) |
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,274 | 14/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,000 | 07/10/2019 | NRDWSP/2019-20/C/5 | 1,500 | ||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 190,520.48 | 14/10/2019 | FFC/2019-20/P/2 | Expenditures | 51,878 | 07/10/2019 | OWN/2019-20/C/6 | 4,700 | ||||
23/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 600 | Expenditures | 25/10/2019 | NRDWSP/2019-20/C/6 | 600 | |||||||
23/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,467 | Expenditures | 25/10/2019 | OWN/2019-20/C/7 | 1,467 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:48 PM. |