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.) |
05/09/2019 | NRDWSP/2019-20/R/5 | Direct Receipts | 203 | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 28,500 | |||||||
05/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,334 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 40,910 | |||||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 634,107 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 18,700 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:00 PM. |