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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 379,490.42 | 03/05/2019 | NRDWSP/2019-20/P/1 | Expenditures | 5,000 | |||||||
08/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,718 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:07 PM. |