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.) |
01/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 6,030 | 30/09/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,200 | |||||||
01/09/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 2,700 | 30/09/2020 | NRDWSP/2020-21/P/2 | Expenditures | 150 | |||||||
01/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 4,320 | 30/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 400 | |||||||
01/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,543 | 30/09/2020 | NRDWSP/2020-21/P/4 | Expenditures | 400 | |||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:20:44 AM. |