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.) |
21/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 10,000 | 20/08/2020 | OWN/2020-21/P/10 | Expenditures | 28 | |||||||
21/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 10,000 | 20/08/2020 | OWN/2020-21/P/11 | Expenditures | 2,866 | |||||||
31/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,914 | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 5,010 | |||||||
31/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 649 | 20/08/2020 | OWN/2020-21/P/9 | Expenditures | 12,400 | |||||||
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 324 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/10 | Direct Receipts | 39 | Expenditures | ||||||||||
31/08/2020 | STS/2020-21/R/15 | Direct Receipts | 406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:24 AM. |