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.) |
08/05/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 1,020 | 04/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 18,760 | |||||||
15/05/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 1,180 | 04/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 9,190 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,309 | 15/05/2020 | OWN/2020-21/P/1 | Expenditures | 66,118 | |||||||
20/05/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 3,060 | 31/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,550 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,281 | Expenditures | ||||||||||
31/05/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 2,180 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:13 AM. |