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.) |
02/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,449 | 02/01/2020 | OWN/2019-20/P/24 | Expenditures | 13,020 | 02/01/2020 | OWN/2019-20/C/7 | 3,000 | ||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 372,201 | 02/01/2020 | OWN/2019-20/P/29 | Expenditures | 6,490 | 27/01/2020 | NRDWSP/2019-20/C/3 | 13,350 | ||||
27/01/2020 | NRDWSP/2019-20/R/8 | Direct Receipts | 14,320 | 07/01/2020 | FFC/2019-20/P/31 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2020 | NRDWSP/2019-20/P/15 | Expenditures | 2,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:35 AM. |