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.) |
22/02/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,400 | 22/02/2021 | NRDWSP/2020-21/P/10 | Expenditures | 5,925 | |||||||
22/02/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 20,000 | 22/02/2021 | NRDWSP/2020-21/P/11 | Expenditures | 5,000 | |||||||
22/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 36,120 | 22/02/2021 | NRDWSP/2020-21/P/12 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/02/2021 | NRDWSP/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/36 | Expenditures | 710 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/2 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:00 PM. |