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 | NRDWSP/2020-21/R/6 | Direct Receipts | 167 | 06/01/2021 | OWN/2020-21/P/73 | Expenditures | 13,500 | |||||||
01/01/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 131 | 13/01/2021 | OWN/2020-21/P/74 | Expenditures | 2,500 | |||||||
01/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 135 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 295 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 186 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 191 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 281,417 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 281,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:07:20 AM. |