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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 11,399 | 05/03/2020 | NRDWSP/2019-20/P/19 | Expenditures | 1,000 | |||||||
31/03/2020 | NRDWSP/2019-20/R/12 | Direct Receipts | 26 | 05/03/2020 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
31/03/2020 | NRDWSP/2019-20/R/13 | Direct Receipts | 8,300 | 15/03/2020 | NRDWSP/2019-20/P/25 | Expenditures | 15.39 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 31 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 8,962 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/5 | Direct Receipts | 15,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:25 AM. |