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.) |
02/11/2020 | OWN/2020-21/R/196 | Direct Receipts | 3,700 | 02/11/2020 | OWN/2020-21/P/59 | Expenditures | 4,225 | |||||||
18/11/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 3,810 | 02/11/2020 | OWN/2020-21/P/60 | Expenditures | 4,225 | |||||||
18/11/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 3,810 | 18/11/2020 | NRDWSP/2020-21/P/1 | Expenditures | 400 | |||||||
20/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,461 | 18/11/2020 | NRDWSP/2020-21/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 18/11/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/11/2020 | NRDWSP/2020-21/P/4 | Expenditures | 1,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:46:49 AM. |