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.) |
03/02/2020 | NRDWSP/2019-20/R/19 | Direct Receipts | 6,165 | 07/02/2020 | FFC/2019-20/P/5 | Expenditures | 178,380 | 03/02/2020 | NRDWSP/2019-20/C/16 | 6,165 | ||||
12/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,517 | 11/02/2020 | OWN/2019-20/P/32 | Expenditures | 53.1 | 14/02/2020 | NRDWSP/2019-20/C/17 | 5,730 | ||||
14/02/2020 | NRDWSP/2019-20/R/20 | Direct Receipts | 5,730 | 17/02/2020 | OWN/2019-20/P/33 | Expenditures | 7,609 | |||||||
14/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,736 | 27/02/2020 | OWN/2019-20/P/34 | Expenditures | 524 | |||||||
27/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,057 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 3,056.7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:46 AM. |