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.) |
01/09/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 1,476 | 01/09/2020 | NRDWSP/2020-21/P/8 | Expenditures | 120,000 | |||||||
01/09/2020 | STS/2020-21/R/2 | Direct Receipts | 1,185 | 02/09/2020 | OWN/2020-21/P/29 | Expenditures | 1,500 | |||||||
02/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 166 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,336 | 23/09/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,336 | 30/09/2020 | OWN/2020-21/P/30 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:00 AM. |