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.) |
01/03/2020 | NRDWSP/2019-20/R/3 | Direct Receipts | 150 | 10/03/2020 | OWN/2019-20/P/16 | Expenditures | 800 | |||||||
05/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 123,636 | 10/03/2020 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
10/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 878 | 16/03/2020 | NRDWSP/2019-20/P/3 | Expenditures | 0.5 | |||||||
10/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,071 | 20/03/2020 | OWN/2019-20/P/18 | Expenditures | 1,040 | |||||||
16/03/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:44 AM. |