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.) |
01/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 20,938 | 05/05/2020 | OWN/2020-21/P/50 | Expenditures | 8,000 | |||||||
02/05/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,824 | 06/05/2020 | OWN/2020-21/P/44 | Expenditures | 44,204 | |||||||
05/05/2020 | OWN/2020-21/R/31 | Direct Receipts | 37,380 | 06/05/2020 | OWN/2020-21/P/45 | Expenditures | 1,237,775 | |||||||
05/05/2020 | OWN/2020-21/R/32 | Direct Receipts | 971,351 | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:22 AM. |