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.) |
02/01/2021 | NRDWSP/2020-21/R/21 | Direct Receipts | 1,000 | 02/01/2021 | OWN/2020-21/P/51 | Expenditures | 10,788 | |||||||
05/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 51,200 | 05/01/2021 | OWN/2020-21/P/52 | Expenditures | 675 | |||||||
18/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,020 | 28/01/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | |||||||
31/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,421 | 30/01/2021 | OWN/2020-21/P/54 | Expenditures | 21,840 | |||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:17 AM. |