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.) |
01/01/2021 | NRDWSP/2020-21/R/43 | Direct Receipts | 1,200 | 01/01/2021 | NRDWSP/2020-21/P/11 | Expenditures | 950 | |||||||
01/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 93 | 01/01/2021 | OWN/2020-21/P/73 | Expenditures | 4,200 | |||||||
01/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 5,023 | 01/01/2021 | OWN/2020-21/P/74 | Expenditures | 450 | |||||||
01/01/2021 | OWN/2020-21/R/118 | Direct Receipts | 145 | 01/01/2021 | OWN/2020-21/P/75 | Expenditures | 530 | |||||||
01/01/2021 | OWN/2020-21/R/119 | Direct Receipts | 145 | 01/01/2021 | OWN/2020-21/P/76 | Expenditures | 1,400 | |||||||
01/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,100 | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:20 PM. |