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.) |
07/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 286 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 177,700 | |||||||
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 93,119 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,848 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
27/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 763 | Expenditures | ||||||||||
27/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:48:55 AM. |