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.) |
01/03/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 125 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 31,200 | |||||||
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 79,023 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 8,427 | |||||||
31/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 13,550 | 08/03/2021 | FFC/2020-21/P/7 | Expenditures | 855 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,113 | 08/03/2021 | FFC/2020-21/P/8 | Expenditures | 87,352 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:16 AM. |