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.) |
24/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 7,000 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,000 | 20/09/2019 | OWN/2019-20/C/19 | 200 | ||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 595 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 3,200 | |||||||
27/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,400 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 210 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 605 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 800 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:40 AM. |