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.) |
01/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 154 | 04/08/2020 | OWN/2020-21/P/15 | Expenditures | 1,560 | |||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/73 | Expenditures | 49,771 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/74 | Expenditures | 37,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:59 AM. |