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.) |
25/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 4,000 | 13/11/2019 | OWN/2019-20/P/30 | Expenditures | 3,780 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 25/11/2019 | NRDWSP/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:01:33 PM. |