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.) |
16/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 5,065 | 16/12/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | |||||||
31/12/2019 | NRDWSP/2019-20/R/90 | Direct Receipts | 2,700 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,010 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2019 | NRDWSP/2019-20/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:43 AM. |