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.) |
06/01/2021 | NRDWSP/2020-21/R/31 | Direct Receipts | 460 | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 110,995.52 | |||||||
12/01/2021 | NRDWSP/2020-21/R/32 | Direct Receipts | 4,461 | Expenditures | ||||||||||
13/01/2021 | NRDWSP/2020-21/R/33 | Direct Receipts | 2,460 | Expenditures | ||||||||||
21/01/2021 | NRDWSP/2020-21/R/34 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:32 AM. |