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.) |
30/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,000 | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 124,500 | |||||||
30/11/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,200 | 30/11/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/8 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:21 PM. |