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.) |
06/03/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 3,200 | 12/03/2020 | OWN/2019-20/P/54 | Expenditures | 5,100 | |||||||
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,590 | 16/03/2020 | NRDWSP/2019-20/P/14 | Expenditures | 10,000 | |||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 1,070 | 16/03/2020 | OWN/2019-20/P/47 | Expenditures | 199,600 | |||||||
11/03/2020 | NRDWSP/2019-20/R/16 | Direct Receipts | 2,550 | 17/03/2020 | OWN/2019-20/P/53 | Expenditures | 2,000 | |||||||
11/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 2,330 | 18/03/2020 | FFC/2019-20/P/6 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:04 AM. |