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.) |
19/01/2021 | NRDWSP/2020-21/R/7 | Direct Receipts | 450 | 19/01/2021 | OWN/2020-21/P/21 | Expenditures | 2,860 | |||||||
19/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,791 | 25/01/2021 | OWN/2020-21/P/22 | Expenditures | 200 | |||||||
20/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 550 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,604 | Expenditures | ||||||||||
21/01/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,611 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 411 | Expenditures | ||||||||||
25/01/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 894 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:22 PM. |