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.) |
02/03/2021 | NRDWSP/2020-21/R/24 | Direct Receipts | 8,400 | 31/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,257 | |||||||
12/03/2021 | NRDWSP/2020-21/R/23 | Direct Receipts | 9,320 | Expenditures | ||||||||||
22/03/2021 | NRDWSP/2020-21/R/25 | Direct Receipts | 2,200 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,226 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 8,924 | Expenditures | ||||||||||
31/03/2021 | NRDWSP/2020-21/R/26 | Direct Receipts | 5,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:52 PM. |