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.) |
11/07/2020 | TSC/2020-21/R/4 | Direct Receipts | 24,000 | 06/07/2020 | NRDWSP/2020-21/P/1 | Expenditures | 29,719 | |||||||
24/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,590 | 16/07/2020 | OWN/2020-21/P/23 | Expenditures | 22,165 | |||||||
31/07/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 700 | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:17 PM. |