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.) |
08/09/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 8,565 | 29/09/2020 | OWN/2020-21/P/30 | Expenditures | 185,000 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 797,030 | 29/09/2020 | OWN/2020-21/P/31 | Expenditures | 5 | |||||||
16/09/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 3,750 | Expenditures | ||||||||||
18/09/2020 | OWN/2020-21/R/16 | Direct Receipts | 175,000 | Expenditures | ||||||||||
21/09/2020 | OWN/2020-21/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/09/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 2,201 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 9,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:33 AM. |