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.) |
23/07/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 2,400 | 07/07/2020 | NRDWSP/2020-21/P/1 | Expenditures | 130 | |||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 574 | 22/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,095 | |||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 40 | 23/07/2020 | NRDWSP/2020-21/P/2 | Expenditures | 1,000 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | 23/07/2020 | NRDWSP/2020-21/P/3 | Expenditures | 500 | |||||||
27/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:36 PM. |