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.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 41,890 | 29/12/2020 | NRDWSP/2020-21/P/8 | Expenditures | 1,000 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,420 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 9,215 | |||||||
29/12/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:13 AM. |