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.) |
14/10/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 6,100 | 19/10/2020 | NRDWSP/2020-21/P/2 | Expenditures | 1,000 | 07/10/2020 | NRDWSP/2020-21/C/1 | 3,900 | ||||
15/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 2,350 | 19/10/2020 | NRDWSP/2020-21/P/3 | Expenditures | 1,200 | 28/10/2020 | NRDWSP/2020-21/C/2 | 7,500 | ||||
16/10/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 1,000 | 23/10/2020 | OWN/2020-21/P/33 | Expenditures | 40,733 | |||||||
19/10/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:42 AM. |