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.) |
05/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 7,486 | 02/02/2021 | OWN/2020-21/P/22 | Expenditures | 1,173 | |||||||
05/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,310 | 08/02/2021 | NRDWSP/2020-21/P/22 | Expenditures | 4,225 | |||||||
05/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 230 | 08/02/2021 | OWN/2020-21/P/23 | Expenditures | 4,225 | |||||||
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,209 | 08/02/2021 | OWN/2020-21/P/24 | Expenditures | 23,310 | |||||||
08/02/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:31:11 AM. |