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.) |
12/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,664 | 12/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,450 | 25/02/2020 | NRDWSP/2019-20/C/9 | 7,000 | ||||
13/02/2020 | NRDWSP/2019-20/R/17 | Direct Receipts | 3,960 | Expenditures | 25/02/2020 | OWN/2019-20/C/9 | 8,000 | |||||||
16/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 5,773 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 2,696 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,460 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:29:43 AM. |