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.) |
01/09/2020 | STS/2020-21/R/3 | Direct Receipts | 365 | 10/09/2020 | NRDWSP/2020-21/P/5 | Expenditures | 5,100 | |||||||
10/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 21 | 11/09/2020 | OWN/2020-21/P/10 | Expenditures | 1,500 | |||||||
28/09/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
28/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,554 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:56 AM. |