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.) |
22/01/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,700 | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 38,400 | 22/01/2021 | NRDWSP/2020-21/C/4 | 1,700 | ||||
22/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 86,999 | 25/01/2021 | OWN/2020-21/P/46 | Expenditures | 8,450 | 22/01/2021 | OWN/2020-21/C/15 | 86,999 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/47 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:31 PM. |