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.) |
02/02/2021 | NRDWSP/2020-21/R/12 | Direct Receipts | 1,800 | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 5,000 | |||||||
02/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 11,833 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 13,000 | |||||||
02/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 290 | 09/02/2021 | OWN/2020-21/P/14 | Expenditures | 10,000 | |||||||
09/02/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 2,700 | 18/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,000 | |||||||
09/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 17,449 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 240 | Expenditures | ||||||||||
18/02/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 1,650 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,874 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/15 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 7,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:20 AM. |