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.) |
02/05/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 1,440 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 31,650 | 02/05/2019 | NRDWSP/2019-20/C/2 | 1,400 | ||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 150,523 | Expenditures | 02/05/2019 | OWN/2019-20/C/2 | 2,800 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:19 AM. |