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.) |
31/12/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 650 | 22/12/2020 | OWN/2020-21/P/36 | Expenditures | 200,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,041 | 22/12/2020 | OWN/2020-21/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/38 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:13 PM. |