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.) |
02/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 385 | 07/08/2020 | NRDWSP/2020-21/P/5 | Expenditures | 1,500 | 04/08/2020 | OWN/2020-21/C/2 | 2,450 | ||||
03/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | 07/08/2020 | OWN/2020-21/P/10 | Expenditures | 3,700 | 14/08/2020 | NRDWSP/2020-21/C/1 | 1,440 | ||||
13/08/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,440 | 07/08/2020 | OWN/2020-21/P/11 | Expenditures | 562 | 14/08/2020 | OWN/2020-21/C/3 | 500 | ||||
13/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 489 | 29/08/2020 | NRDWSP/2020-21/P/10 | Expenditures | 53 | |||||||
29/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:10 AM. |