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.) |
29/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 100 | 04/09/2020 | OWN/2020-21/P/20 | Expenditures | 6,500 | |||||||
29/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 404 | 04/09/2020 | OWN/2020-21/P/21 | Expenditures | 2,200 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 384 | 08/09/2020 | FFC/2020-21/P/24 | Expenditures | 4,350 | |||||||
Direct Receipts | 08/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/25 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:13 AM. |