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.) |
30/07/2020 | STS/2020-21/R/1 | Direct Receipts | 864,000 | 29/07/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,435 | |||||||
31/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 841,256 | 30/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/07/2020 | STS/2020-21/P/2 | Expenditures | 855,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:21 PM. |