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/40 | Direct Receipts | 400 | 05/02/2021 | NRDWSP/2020-21/P/18 | Expenditures | 3,500 | |||||||
02/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 25,696 | 24/02/2021 | OWN/2020-21/P/50 | Expenditures | 5,000 | |||||||
05/02/2021 | NRDWSP/2020-21/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 172 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2021 | NRDWSP/2020-21/R/42 | Direct Receipts | 1,400 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 5,061 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/65 | Direct Receipts | 40 | Expenditures | ||||||||||
21/02/2021 | NRDWSP/2020-21/R/43 | Direct Receipts | 400 | Expenditures | ||||||||||
23/02/2021 | NRDWSP/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/66 | Direct Receipts | 2,047 | Expenditures | ||||||||||
24/02/2021 | NRDWSP/2020-21/R/45 | Direct Receipts | 400 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:41 PM. |