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.) |
05/12/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 200 | 15/12/2020 | OWN/2020-21/P/72 | Expenditures | 520 | |||||||
05/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 107 | Expenditures | ||||||||||
12/12/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
14/12/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 800 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 519 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 315 | Expenditures | ||||||||||
22/12/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 130 | Expenditures | ||||||||||
26/12/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 1,001 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:43:41 AM. |