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 | OWN/2020-21/R/33 | Direct Receipts | 2,199 | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 5,140 | |||||||
06/01/2021 | NRDWSP/2020-21/R/29 | Direct Receipts | 1,100 | 31/01/2021 | NRDWSP/2020-21/P/6 | Expenditures | 6,750 | |||||||
13/01/2021 | NRDWSP/2020-21/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 468 | Expenditures | ||||||||||
20/01/2021 | NRDWSP/2020-21/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/01/2021 | NRDWSP/2020-21/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 977 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/43 | Direct Receipts | 9,600 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:01:46 AM. |