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.) |
25/12/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 727 | 20/12/2019 | OWN/2019-20/P/61 | Expenditures | 3,600 | |||||||
25/12/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,262 | 20/12/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,525 | 20/12/2019 | OWN/2019-20/P/63 | Expenditures | 4,500 | |||||||
31/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 27 | 20/12/2019 | OWN/2019-20/P/64 | Expenditures | 2,500 | |||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:47 AM. |