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.) |
19/10/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 1,500 | 11/10/2019 | FFC/2019-20/P/4 | Expenditures | 13,618 | 22/10/2019 | NRDWSP/2019-20/C/4 | 3,000 | ||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 312 | 11/10/2019 | NRDWSP/2019-20/P/7 | Expenditures | 1,200 | |||||||
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 189,886 | 11/10/2019 | OWN/2019-20/P/19 | Expenditures | 1,670 | |||||||
Direct Receipts | 11/10/2019 | OWN/2019-20/P/20 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 20/10/2019 | OWN/2019-20/P/22 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:09 PM. |