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.) |
07/02/2020 | NRDWSP/2019-20/R/3 | Direct Receipts | 919 | 12/02/2020 | OWN/2019-20/P/39 | Expenditures | 800 | |||||||
07/02/2020 | STS/2019-20/R/2 | Direct Receipts | 118 | 18/02/2020 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 472,239 | 22/02/2020 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/40 | Expenditures | 2,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:54 AM. |