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.) |
11/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 248,510 | 12/01/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
12/01/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 2,800 | 12/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,350 | |||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,320 | 14/01/2021 | NRDWSP/2020-21/P/7 | Expenditures | 3,400 | |||||||
14/01/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 3,650 | Expenditures | ||||||||||
14/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:31:34 AM. |