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.) |
01/01/2021 | NRDWSP/2020-21/R/46 | Direct Receipts | 275 | 01/01/2021 | NRDWSP/2020-21/P/19 | Expenditures | 500 | |||||||
01/01/2021 | NRDWSP/2020-21/R/47 | Direct Receipts | 100 | 01/01/2021 | NRDWSP/2020-21/P/20 | Expenditures | 1,000 | |||||||
01/01/2021 | NRDWSP/2020-21/R/48 | Direct Receipts | 630 | 01/01/2021 | OWN/2020-21/P/67 | Expenditures | 14,670 | |||||||
01/01/2021 | NRDWSP/2020-21/R/49 | Direct Receipts | 2,170 | 01/01/2021 | OWN/2020-21/P/68 | Expenditures | 420 | |||||||
01/01/2021 | NRDWSP/2020-21/R/50 | Direct Receipts | 700 | 01/01/2021 | OWN/2020-21/P/69 | Expenditures | 336 | |||||||
01/01/2021 | OWN/2020-21/R/173 | Direct Receipts | 1,026 | 01/01/2021 | OWN/2020-21/P/70 | Expenditures | 300 | |||||||
01/01/2021 | OWN/2020-21/R/174 | Direct Receipts | 630 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/175 | Direct Receipts | 567 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/177 | Direct Receipts | 6,000 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/178 | Direct Receipts | 3,300 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/179 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:09:40 AM. |