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.) |
24/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 132,000 | 07/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | 22/07/2020 | FFC/2020-21/C/2 | 4,502 | ||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/24 | Expenditures | 11,572 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/25 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/44 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 22/07/2020 | SAS/2020-21/P/1 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 31/07/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 31/07/2020 | NRDWSP/2020-21/P/19 | Expenditures | 202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:57 AM. |