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.) |
01/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 282 | 03/11/2020 | STS/2020-21/P/1 | Expenditures | 104,449 | |||||||
03/11/2020 | OWN/2020-21/R/31 | Direct Receipts | 213 | 26/11/2020 | OWN/2020-21/P/23 | Expenditures | 1,800 | |||||||
04/11/2020 | OWN/2020-21/R/26 | Direct Receipts | 9,200 | Expenditures | ||||||||||
11/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:31 AM. |