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.) |
01/11/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 100 | 09/11/2020 | OWN/2020-21/P/34 | Expenditures | 8,960.58 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,107 | 09/11/2020 | OWN/2020-21/P/35 | Expenditures | 4,988 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 346 | Expenditures | ||||||||||
30/11/2020 | STS/2020-21/R/5 | Direct Receipts | 1,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:18 AM. |