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.) |
06/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,683 | 15/01/2020 | NRDWSP/2019-20/P/5 | Expenditures | 2,300 | |||||||
06/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 26 | 15/01/2020 | OWN/2019-20/P/16 | Expenditures | 6,428 | |||||||
06/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 344 | Expenditures | ||||||||||
06/01/2020 | STS/2019-20/R/8 | Direct Receipts | 8,229 | Expenditures | ||||||||||
15/01/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 2,300 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,335 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 828,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:18 PM. |