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.) |
02/03/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 1,480 | 02/03/2020 | NRDWSP/2019-20/P/24 | Expenditures | 1,480 | |||||||
10/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 394 | 10/03/2020 | OWN/2019-20/P/37 | Expenditures | 390 | |||||||
18/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,785 | 18/03/2020 | OWN/2019-20/P/38 | Expenditures | 7,200 | |||||||
20/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 25,800 | 18/03/2020 | OWN/2019-20/P/39 | Expenditures | 393 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,918 | 30/03/2020 | FFC/2019-20/P/26 | Expenditures | 14,750 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 0.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:46:16 PM. |