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.) |
20/01/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 1,120 | 05/01/2021 | OWN/2020-21/P/64 | Expenditures | 8,938 | 30/01/2021 | NRDWSP/2020-21/C/4 | 8,000 | ||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/61 | Expenditures | 17.7 | 30/01/2021 | OWN/2020-21/C/12 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:29:58 PM. |