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.) |
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,242 | 05/11/2020 | OWN/2020-21/P/24 | Expenditures | 36,106 | 12/11/2020 | NRDWSP/2020-21/C/5 | 32,880 | ||||
12/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 40,440 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 8,075 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 29,755 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | NRDWSP/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/11/2020 | NRDWSP/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:05 AM. |