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.) |
23/09/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 7,000 | 17/09/2019 | NRDWSP/2019-20/P/1 | Expenditures | 36,000 | |||||||
28/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,815 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 18 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 64,248 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:59 AM. |