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.) |
13/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 13,090 | 02/01/2020 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 2,500,000 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 122,000 | |||||||
Direct Receipts | 13/01/2020 | NRDWSP/2019-20/P/5 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 15/01/2020 | OWN/2019-20/P/25 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/26 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:25 PM. |