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.) |
08/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,752 | 01/11/2020 | NRDWSP/2020-21/P/5 | Expenditures | 1,150 | 20/11/2020 | OWN/2020-21/C/2 | 7,950 | ||||
20/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,150 | 20/11/2020 | OWN/2020-21/P/19 | Expenditures | 70,400 | |||||||
20/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,949 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:29 AM. |