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.) |
12/01/2021 | NRDWSP/2020-21/R/23 | Direct Receipts | 2,880 | 13/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,000 | |||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,520 | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | |||||||
21/01/2021 | NRDWSP/2020-21/R/24 | Direct Receipts | 2,240 | 13/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 13,955 | 22/01/2021 | NRDWSP/2020-21/P/10 | Expenditures | 5,000 | |||||||
29/01/2021 | NRDWSP/2020-21/R/25 | Direct Receipts | 2,240 | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 17,000 | |||||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 12,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:33:20 AM. |