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.) |
19/11/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 8,150 | 10/11/2020 | NRDWSP/2020-21/P/4 | Expenditures | 450 | |||||||
30/11/2020 | OWN/2020-21/R/29 | Direct Receipts | 19,021 | 30/11/2020 | OWN/2020-21/P/13 | Expenditures | 6,865 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:15 PM. |