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.) |
05/11/2020 | OWN/2020-21/R/125 | Direct Receipts | 1,330 | 26/11/2020 | FFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
11/11/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 1,700 | 30/11/2020 | FFC/2020-21/P/11 | Expenditures | 130,000 | |||||||
17/11/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 6,800 | 30/11/2020 | FFC/2020-21/P/12 | Expenditures | 120,445 | |||||||
23/11/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 2,800 | Expenditures | ||||||||||
24/11/2020 | NRDWSP/2020-21/R/29 | Direct Receipts | 2,600 | Expenditures | ||||||||||
27/11/2020 | NRDWSP/2020-21/R/30 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:21 PM. |