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.) |
01/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 1,500 | 01/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,800 | |||||||
01/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,185 | 26/02/2021 | OWN/2020-21/P/52 | Expenditures | 29.5 | |||||||
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 755 | Expenditures | ||||||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,833 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,796 | Expenditures | ||||||||||
26/02/2021 | STS/2020-21/R/2 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:18 AM. |