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.) |
08/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 7,680 | 10/02/2021 | OWN/2020-21/P/10 | Expenditures | 4,340 | 08/02/2021 | NRDWSP/2020-21/C/8 | 7,680 | ||||
27/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 852 | 15/02/2021 | OWN/2020-21/P/11 | Expenditures | 5,900 | |||||||
27/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 903 | 16/02/2021 | FFC/2020-21/P/19 | Expenditures | 14,910 | |||||||
27/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 61,299 | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 3,800 | |||||||
27/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 61,299.37 | Expenditures | ||||||||||
27/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:35 PM. |