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.) |
24/12/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 11,880 | 11/12/2020 | NRDWSP/2020-21/P/6 | Expenditures | 6,100 | |||||||
24/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 5,119 | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 335 | |||||||
30/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,288 | 22/12/2020 | OWN/2020-21/P/13 | Expenditures | 440 | |||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/8 | Expenditures | 9,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:10 AM. |