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.) |
08/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,620 | 01/08/2019 | OWN/2019-20/P/3 | Expenditures | 11.8 | |||||||
28/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 271,458 | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 59,694 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:05:32 PM. |