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.) |
11/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 385 | 07/02/2020 | NRDWSP/2019-20/P/6 | Expenditures | 2,500 | |||||||
11/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 325 | Expenditures | ||||||||||
18/02/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 1,880 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 748 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 140 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 140 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 399,103 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:17 AM. |