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.) |
01/10/2020 | STS/2020-21/R/3 | Direct Receipts | 4,534 | 20/10/2020 | NRDWSP/2020-21/P/13 | Expenditures | 1,500 | |||||||
20/10/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 2,000 | 20/10/2020 | NRDWSP/2020-21/P/14 | Expenditures | 420 | |||||||
20/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 10,550 | 20/10/2020 | NRDWSP/2020-21/P/15 | Expenditures | 420 | |||||||
Direct Receipts | 26/10/2020 | NRDWSP/2020-21/P/16 | Expenditures | 38,020 | ||||||||||
Direct Receipts | 31/10/2020 | FFC/2020-21/P/35 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:31 AM. |