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.) |
01/12/2020 | NRDWSP/2020-21/R/13 | Direct Receipts | 600 | 01/12/2020 | NRDWSP/2020-21/P/12 | Expenditures | 2,500 | |||||||
01/12/2020 | TSC/2020-21/R/7 | Direct Receipts | 12,000 | 01/12/2020 | NRDWSP/2020-21/P/13 | Expenditures | 500 | |||||||
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 141,514 | 04/12/2020 | OWN/2020-21/P/30 | Expenditures | 2,200 | |||||||
04/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,209 | 04/12/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/32 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/12/2020 | NRDWSP/2020-21/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/12/2020 | NRDWSP/2020-21/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:17:50 PM. |