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.) |
18/03/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 1,900 | 15/03/2020 | FFC/2019-20/P/19 | Expenditures | 15.39 | |||||||
18/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,794 | Expenditures | ||||||||||
30/03/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 13,174 | Expenditures | ||||||||||
31/03/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 521 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 894 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 4,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:10 PM. |