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.) |
01/11/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 1,150 | 01/11/2020 | OWN/2020-21/P/19 | Expenditures | 392 | |||||||
01/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,712 | 06/11/2020 | OWN/2020-21/P/20 | Expenditures | 11,609 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 127,350 | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,592.32 | |||||||
06/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,469 | 30/11/2020 | FFC/2020-21/P/16 | Expenditures | 2,600 | |||||||
12/11/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 1,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:33 AM. |