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/15 | Direct Receipts | 200 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 17.7 | |||||||
01/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 639 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 57,384 | |||||||
11/01/2021 | NRDWSP/2020-21/R/16 | Direct Receipts | 1,590 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,423 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,650 | Expenditures | ||||||||||
21/01/2021 | NRDWSP/2020-21/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:34 AM. |