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.) |
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,529 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 147,972 | |||||||
21/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 503,855 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 80,600 | |||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,298 | 26/11/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
27/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:11 PM. |