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.) |
01/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,488 | 08/02/2020 | FFC/2019-20/P/25 | Expenditures | 17.7 | 02/02/2020 | NRDWSP/2019-20/C/3 | 15,627 | ||||
02/02/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 13,440 | 25/02/2020 | OWN/2019-20/P/40 | Expenditures | 4,500 | 25/02/2020 | NRDWSP/2019-20/C/4 | 6,600 | ||||
25/02/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 6,720 | Expenditures | 25/02/2020 | OWN/2019-20/C/6 | 57,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:02 PM. |