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.) |
01/10/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 2,591 | 04/10/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | 01/10/2019 | NRDWSP/2019-20/C/1 | 18,650 | ||||
05/10/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,001 | 04/10/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | |||||||
17/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 149,989 | 04/10/2019 | OWN/2019-20/P/15 | Expenditures | 19,500 | |||||||
17/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 2,591 | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:23 AM. |