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 | XVFC/2020-21/R/5 | Direct Receipts | 1,008,110 | 13/01/2021 | NRDWSP/2020-21/P/3 | Expenditures | 61 | 13/01/2021 | NRDWSP/2020-21/C/3 | 1,214 | ||||
13/01/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,275 | Expenditures | 13/01/2021 | OWN/2020-21/C/4 | 6,978 | |||||||
13/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:22 AM. |