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/12 | Direct Receipts | 11 | 03/01/2020 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
03/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 550 | |||||||
07/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 223,244 | 08/01/2020 | FFC/2019-20/P/42 | Expenditures | 350 | |||||||
08/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:58 PM. |