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.) |
03/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,633 | 01/12/2020 | NRDWSP/2020-21/P/2 | Expenditures | 250,387 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 314,187 | 01/12/2020 | NRDWSP/2020-21/P/3 | Expenditures | 54,349 | |||||||
Direct Receipts | 01/12/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 01/12/2020 | NRDWSP/2020-21/P/5 | Expenditures | 44,649 | ||||||||||
Direct Receipts | 01/12/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 184,965 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/53 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:32 AM. |