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.) |
27/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,985 | 13/05/2020 | NRDWSP/2020-21/P/7 | Expenditures | 11,040 | |||||||
Direct Receipts | 26/05/2020 | NRDWSP/2020-21/P/8 | Expenditures | 1,618 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 24,132 | ||||||||||
Direct Receipts | 29/05/2020 | NRDWSP/2020-21/P/9 | Expenditures | 10,841 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:35 PM. |