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.) |
01/11/2020 | TSC/2020-21/R/3 | Direct Receipts | 8 | 04/11/2020 | NRDWSP/2020-21/P/3 | Expenditures | 3,849 | |||||||
11/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 478 | 04/11/2020 | OWN/2020-21/P/27 | Expenditures | 16,357 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 4,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:28 AM. |