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.) |
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 94,485 | 08/02/2021 | NRDWSP/2020-21/P/5 | Expenditures | 350,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/50 | Expenditures | 464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:33 AM. |