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.) |
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 726 | 01/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 9,200 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 471,336 | ||||||||||
Direct Receipts | 18/05/2020 | NRDWSP/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/3 | Expenditures | 81,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:19 AM. |