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.) |
05/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 34 | 18/03/2021 | OWN/2020-21/P/60 | Expenditures | 6,118 | |||||||
05/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 73 | 23/03/2021 | NRDWSP/2020-21/P/16 | Expenditures | 20,000 | |||||||
18/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 109 | Expenditures | ||||||||||
18/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 34 | Expenditures | ||||||||||
23/03/2021 | NRDWSP/2020-21/R/15 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:43 AM. |