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.) |
04/02/2020 | NRDWSP/2019-20/R/1 | Direct Receipts | 500 | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 100,000 | |||||||
04/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 200 | 03/02/2020 | FFC/2019-20/P/38 | Expenditures | 1,083 | |||||||
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 300 | 04/02/2020 | NRDWSP/2019-20/P/1 | Expenditures | 500 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 300 | 04/02/2020 | OWN/2019-20/P/17 | Expenditures | 1,334 | |||||||
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 300 | 06/02/2020 | FFC/2019-20/P/39 | Expenditures | 1,083 | |||||||
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 180 | 06/02/2020 | FFC/2019-20/P/40 | Expenditures | 1,083 | |||||||
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 54 | 12/02/2020 | FFC/2019-20/P/41 | Expenditures | 1,083 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/42 | Expenditures | 1,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:41 AM. |