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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,138 | 01/11/2020 | FFC/2020-21/P/17 | Expenditures | 274.1 | 11/11/2020 | OWN/2020-21/C/2 | 1,592 | ||||
01/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 700 | 11/11/2020 | OWN/2020-21/P/21 | Expenditures | 10,600 | |||||||
01/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,262 | 11/11/2020 | OWN/2020-21/P/22 | Expenditures | 2,250 | |||||||
11/11/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 300 | 11/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,592 | |||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 863 | Expenditures | ||||||||||
21/11/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:45 PM. |