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.) |
03/10/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 33 | 14/10/2020 | OWN/2020-21/P/32 | Expenditures | 3,040 | |||||||
03/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 260 | 14/10/2020 | OWN/2020-21/P/33 | Expenditures | 1,220 | |||||||
29/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 10,000 | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 2,400 | |||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:56:30 PM. |