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.) |
14/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 428,119 | 07/11/2019 | NRDWSP/2019-20/P/16 | Expenditures | 7,775 | |||||||
21/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,549 | 07/11/2019 | OWN/2019-20/P/96 | Expenditures | 10,118 | |||||||
21/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 675 | 08/11/2019 | OWN/2019-20/P/77 | Expenditures | 36,590 | |||||||
29/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 87,965 | 08/11/2019 | OWN/2019-20/P/86 | Expenditures | 61,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:52 AM. |