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.) |
12/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 10,560 | 30/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 13,870 | |||||||
13/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 12,929 | 30/08/2020 | OWN/2020-21/P/8 | Expenditures | 32,590.8 | |||||||
15/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:30 PM. |