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.) |
08/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 8,080 | 08/11/2019 | NRDWSP/2019-20/P/7 | Expenditures | 29,600 | 08/11/2019 | NRDWSP/2019-20/C/6 | 8,000 | ||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,991 | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 7,386 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 7,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:50 AM. |