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.) |
24/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,000 | |||||||
31/01/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 600 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | |||||||
31/01/2020 | NRDWSP/2019-20/R/5 | Direct Receipts | 600 | 27/01/2020 | OWN/2019-20/P/29 | Expenditures | 900 | |||||||
31/01/2020 | NRDWSP/2019-20/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 386 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,220 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:51 AM. |