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.) |
04/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 57 | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,156 | |||||||
04/05/2020 | PYKKA/2020-21/R/1 | Direct Receipts | 279 | 19/05/2020 | STS/2020-21/P/2 | Expenditures | 112,877 | |||||||
04/05/2020 | STS/2020-21/R/3 | Direct Receipts | 2,355 | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 104,168 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,452 | 29/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,668 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 37,476 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:42 AM. |