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.) |
21/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 8,210 | 01/07/2020 | OWN/2020-21/P/10 | Expenditures | 1,200 | 21/07/2020 | OWN/2020-21/C/2 | 2,000 | ||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/26 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 5,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:37:08 PM. |