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.) |
10/12/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 2,760 | 03/12/2020 | FFC/2020-21/P/39 | Expenditures | 2,785 | |||||||
10/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 22,267 | 03/12/2020 | FFC/2020-21/P/40 | Expenditures | 279,799 | |||||||
16/12/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 4,600 | 07/12/2020 | FFC/2020-21/P/41 | Expenditures | 8,357 | |||||||
Direct Receipts | 07/12/2020 | NRDWSP/2020-21/P/23 | Expenditures | 15,458 | ||||||||||
Direct Receipts | 15/12/2020 | NRDWSP/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/44 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 22/12/2020 | NRDWSP/2020-21/P/25 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/45 | Expenditures | 19,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:31 PM. |