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.) |
08/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 3,800 | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,000 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 620 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 530 | 30/05/2020 | NRDWSP/2020-21/P/4 | Expenditures | 200 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:03 AM. |