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.) |
03/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 76 | 01/10/2020 | OWN/2020-21/P/6 | Expenditures | 4,922 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380 | 07/10/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,440 | |||||||
07/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 1,440 | 07/10/2020 | OWN/2020-21/P/7 | Expenditures | 12,902 | |||||||
07/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,902 | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 2,450 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 154,969 | 30/10/2020 | STS/2020-21/P/7 | Expenditures | 146,000 | |||||||
21/10/2020 | STS/2020-21/R/9 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:28 AM. |