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.) |
18/06/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,000 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
18/06/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
22/06/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:18:53 AM. |