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 | 7,225 | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 15,165 | |||||||
10/12/2020 | NRDWSP/2020-21/R/11 | Direct Receipts | 5,150 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 8,938 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 10,482 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,938 | Expenditures | ||||||||||
10/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 10,482 | Expenditures | ||||||||||
12/12/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 2,050 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 831,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:06 PM. |