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 | NRDWSP/2019-20/R/15 | Direct Receipts | 2,080 | 12/12/2019 | FFC/2019-20/P/4 | Expenditures | 45,500 | 16/12/2019 | OWN/2019-20/C/8 | 4,500 | ||||
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 14,000 | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,050 | |||||||
12/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,591 | 12/12/2019 | OWN/2019-20/P/13 | Expenditures | 7,320 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:14:26 PM. |