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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,286 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
16/07/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 2,680 | 16/07/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,700 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,118 | 16/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 60,769 | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:28 PM. |