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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,000 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | 23/12/2019 | NRDWSP/2019-20/C/2 | 4,300 | ||||
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,513 | Expenditures | 23/12/2019 | OWN/2019-20/C/2 | 4,000 | |||||||
23/12/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 4,380 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,608 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:35:24 PM. |