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.) |
05/01/2021 | NRDWSP/2020-21/R/26 | Direct Receipts | 400 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 5,000 | |||||||
07/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 3,272 | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,050 | |||||||
08/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 249 | 22/01/2021 | NRDWSP/2020-21/P/11 | Expenditures | 350 | |||||||
23/01/2021 | NRDWSP/2020-21/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,913 | Expenditures | ||||||||||
31/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:58:17 AM. |