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.) |
04/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,370,113 | 31/03/2021 | NRDWSP/2020-21/P/15 | Expenditures | 115,877 | |||||||
30/03/2021 | NRDWSP/2020-21/R/18 | Direct Receipts | 29,520 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/45 | Direct Receipts | 311,673.5 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/46 | Direct Receipts | 377,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:10 AM. |