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.) |
01/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 12,380 | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 10,549 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,722 | 31/08/2020 | OWN/2020-21/P/9 | Expenditures | 8,360 | |||||||
01/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,346 | Expenditures | ||||||||||
02/08/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 2,850 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:22:16 AM. |