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 | NRDWSP/2020-21/R/4 | Direct Receipts | 7,600 | 01/01/2021 | FFC/2020-21/P/43 | Expenditures | 19,500 | |||||||
11/01/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 400 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 4,950 | |||||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 41,727 | 11/01/2021 | OWN/2020-21/P/25 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:25:48 PM. |