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.) |
01/01/2020 | NRDWSP/2019-20/R/10 | Direct Receipts | 175.74 | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 18,400 | |||||||
01/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 113.68 | 09/01/2020 | OWN/2019-20/P/15 | Expenditures | 10,148 | |||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 741,710 | 10/01/2020 | FFC/2019-20/P/21 | Expenditures | 118 | |||||||
09/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,148 | 20/01/2020 | OWN/2019-20/P/16 | Expenditures | 13,900 | |||||||
20/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,900 | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 24,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:40 PM. |