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.) |
20/12/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 400 | 05/12/2020 | OWN/2020-21/P/46 | Expenditures | 1,320 | |||||||
20/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,889 | 05/12/2020 | OWN/2020-21/P/50 | Expenditures | 3,560 | |||||||
20/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 500 | 20/12/2020 | OWN/2020-21/P/48 | Expenditures | 1,350 | |||||||
20/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 50 | 20/12/2020 | OWN/2020-21/P/52 | Expenditures | 650 | |||||||
31/12/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 700 | 31/12/2020 | NRDWSP/2020-21/P/10 | Expenditures | 2,500 | |||||||
31/12/2020 | OWN/2020-21/R/51 | Direct Receipts | 8,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:41 AM. |