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 | OWN/2019-20/R/41 | Direct Receipts | 3,551 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 3,850 | |||||||
11/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,724 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 18 | |||||||
15/03/2020 | NRDWSP/2019-20/R/24 | Direct Receipts | 1,350 | 28/03/2020 | FFC/2019-20/P/8 | Expenditures | 5 | |||||||
17/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,103 | 28/03/2020 | OWN/2019-20/P/33 | Expenditures | 8,975 | |||||||
17/03/2020 | NRDWSP/2019-20/R/25 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:09 PM. |