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/20 | Direct Receipts | 670 | 11/02/2021 | OWN/2020-21/P/27 | Expenditures | 11,500 | 02/02/2021 | NRDWSP/2020-21/C/14 | 670 | ||||
02/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 5,534 | 11/02/2021 | OWN/2020-21/P/28 | Expenditures | 3,000 | 02/02/2021 | OWN/2020-21/C/21 | 5,900 | ||||
02/02/2021 | OWN/2020-21/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2021 | OWN/2020-21/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:52 PM. |