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.) |
01/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 130 | 01/01/2021 | OWN/2020-21/P/23 | Expenditures | 9,200 | |||||||
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,200 | 03/01/2021 | NRDWSP/2020-21/P/5 | Expenditures | 4,000 | |||||||
02/01/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 4,000 | 04/01/2021 | OWN/2020-21/P/22 | Expenditures | 6,800 | |||||||
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:54:23 AM. |