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.) |
03/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 64,677 | 09/02/2021 | NRDWSP/2020-21/P/9 | Expenditures | 1,900 | |||||||
09/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 2,000 | 17/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
09/02/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 6,250 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:21 PM. |