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.) |
02/01/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 3,790 | 23/01/2021 | OWN/2020-21/P/27 | Expenditures | 3,500 | |||||||
02/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,956 | 23/01/2021 | OWN/2020-21/P/28 | Expenditures | 800 | |||||||
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 44,229 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,393 | Expenditures | ||||||||||
23/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,387 | Expenditures | ||||||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:21 AM. |