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 | OWN/2020-21/R/56 | Direct Receipts | 8,581 | 01/02/2021 | NRDWSP/2020-21/P/10 | Expenditures | 2,650 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 940,194 | 02/02/2021 | NRDWSP/2020-21/P/7 | Expenditures | 11,226 | |||||||
02/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,847 | 08/02/2021 | OWN/2020-21/P/86 | Expenditures | 6,000 | |||||||
25/02/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 6,700 | 08/02/2021 | OWN/2020-21/P/87 | Expenditures | 21,000 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,629 | 12/02/2021 | OWN/2020-21/P/88 | Expenditures | 23,347 | |||||||
26/02/2021 | OWN/2020-21/R/58 | Direct Receipts | 9,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:33 PM. |