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.) |
04/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 201,577 | 07/02/2020 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
20/02/2020 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,800 | 07/02/2020 | OWN/2019-20/P/29 | Expenditures | 5,700 | |||||||
20/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 266,809 | 20/02/2020 | NRDWSP/2019-20/P/22 | Expenditures | 1,790 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,217 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,130 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:43:15 PM. |