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.) |
01/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 135 | 05/10/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | |||||||
01/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 819 | 14/10/2020 | OWN/2020-21/P/12 | Expenditures | 1,714 | |||||||
09/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 813,000 | 30/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 5,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:45 AM. |