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.) |
01/02/2021 | NRDWSP/2020-21/R/16 | Direct Receipts | 1,227 | 01/02/2021 | NRDWSP/2020-21/P/11 | Expenditures | 13,987 | |||||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,863 | 16/02/2021 | NRDWSP/2020-21/P/12 | Expenditures | 2,500 | |||||||
10/02/2021 | NRDWSP/2020-21/R/17 | Direct Receipts | 2,000 | 16/02/2021 | OWN/2020-21/P/13 | Expenditures | 2,500 | |||||||
10/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:57 AM. |