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.) |
16/10/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 500 | 05/10/2019 | FFC/2019-20/P/11 | Expenditures | 18 | |||||||
23/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,000 | 09/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/10/2019 | NRDWSP/2019-20/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:39:34 PM. |