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.) |
10/10/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 1,400 | 01/10/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/10/2019 | NRDWSP/2019-20/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/10/2019 | NRDWSP/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:30 AM. |