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.) |
14/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 9,300 | 13/08/2020 | OWN/2020-21/P/13 | Expenditures | 5,066 | 13/08/2020 | OWN/2020-21/C/11 | 5,066 | ||||
14/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,556 | 14/08/2020 | NRDWSP/2020-21/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/14 | Expenditures | 856 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:59 AM. |