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.) |
01/02/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 375 | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
01/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 11,680 | 01/02/2021 | FFC/2020-21/P/23 | Expenditures | 162.26 | |||||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 10,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:58:01 AM. |