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.) |
02/01/2020 | NRDWSP/2019-20/R/34 | Direct Receipts | 1,600 | 05/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,992 | |||||||
05/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,992 | 12/01/2020 | NRDWSP/2019-20/P/27 | Expenditures | 950 | |||||||
06/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 686 | 15/01/2020 | OWN/2019-20/P/35 | Expenditures | 2,660 | |||||||
06/01/2020 | STS/2019-20/R/8 | Direct Receipts | 1,659 | 27/01/2020 | OWN/2019-20/P/36 | Expenditures | 1,862 | |||||||
12/01/2020 | NRDWSP/2019-20/R/35 | Direct Receipts | 950 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,660 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:48 AM. |