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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 208,157 | 01/01/2020 | NRDWSP/2019-20/P/21 | Expenditures | 29.5 | |||||||
24/01/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 3,600 | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
24/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,468 | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,500 | |||||||
24/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 1,440 | 07/01/2020 | NRDWSP/2019-20/P/24 | Expenditures | 6,000 | |||||||
24/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 960 | 24/01/2020 | OWN/2019-20/P/31 | Expenditures | 560 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/32 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:45 AM. |