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.) |
03/05/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 6,484 | 03/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 115 | |||||||
03/05/2020 | SAS/2020-21/R/1 | Direct Receipts | 82 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 450 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:29:32 PM. |