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.) |
11/09/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 3,496 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
11/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,614 | 11/09/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
11/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
17/09/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 20,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:58 AM. |