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.) |
01/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 228,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,666 | 01/06/2020 | OWN/2020-21/C/7 | 7,900 | ||||
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,789 | 01/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 12,000 | |||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,875 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 1,650 | |||||||
15/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,868 | 15/06/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:08 AM. |