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.) |
01/08/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,000 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
01/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,359 | 01/08/2020 | NRDWSP/2020-21/P/3 | Expenditures | 5,940 | |||||||
01/08/2020 | STS/2020-21/R/3 | Direct Receipts | 56,668 | 01/08/2020 | STS/2020-21/P/1 | Expenditures | 382,410 | |||||||
21/08/2020 | OWN/2020-21/R/25 | Direct Receipts | 2,030 | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/14 | Expenditures | 150 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/8 | Expenditures | 368,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:56 AM. |