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.) |
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,348 | 29/10/2020 | OWN/2020-21/P/13 | Expenditures | 270 | |||||||
21/10/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 300 | 29/10/2020 | OWN/2020-21/P/14 | Expenditures | 1,500 | |||||||
21/10/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
21/10/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 928 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 464 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/39 | Direct Receipts | 840 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 676 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 2,990 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 440 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:51:43 AM. |