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.) |
01/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 540,000 | 10/10/2019 | NRDWSP/2019-20/P/16 | Expenditures | 7,176 | |||||||
01/10/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 2,350 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 18,000 | |||||||
10/10/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 7,176 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 2,850 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 109 | 31/10/2019 | NRDWSP/2019-20/P/17 | Expenditures | 8.85 | |||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:53 AM. |