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.) |
01/12/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 6,000 | 01/12/2020 | OWN/2020-21/P/44 | Expenditures | 3,000 | |||||||
01/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,170 | 03/12/2020 | OWN/2020-21/P/45 | Expenditures | 7,550 | |||||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 4 | 07/12/2020 | OWN/2020-21/P/38 | Expenditures | 23,076 | |||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/12/2020 | OWN/2020-21/P/41 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/42 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:29:17 PM. |