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.) |
07/03/2020 | NRDWSP/2019-20/R/11 | Direct Receipts | 2,375 | 03/03/2020 | FFC/2019-20/P/12 | Expenditures | 51,316 | |||||||
07/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,337 | 07/03/2020 | NRDWSP/2019-20/P/8 | Expenditures | 2,375 | |||||||
20/03/2020 | STS/2019-20/R/9 | Direct Receipts | 7,500 | 19/03/2020 | OWN/2019-20/P/20 | Expenditures | 295 | |||||||
Direct Receipts | 20/03/2020 | OWN/2019-20/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:07 PM. |