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.) |
12/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,635 | 05/03/2021 | OWN/2020-21/P/29 | Expenditures | 16,800 | |||||||
24/03/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 23,399 | 09/03/2021 | NRDWSP/2020-21/P/11 | Expenditures | 18,100 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,131 | 19/03/2021 | NRDWSP/2020-21/P/12 | Expenditures | 25,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:13:55 AM. |