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.) |
15/11/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 2,000 | 25/11/2020 | OWN/2020-21/P/33 | Expenditures | 3,250 | 19/11/2020 | NRDWSP/2020-21/C/17 | 2,000 | ||||
16/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 12,822 | 26/11/2020 | OWN/2020-21/P/32 | Expenditures | 1,620 | 19/11/2020 | OWN/2020-21/C/10 | 12,500 | ||||
26/11/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 400 | 26/11/2020 | OWN/2020-21/P/34 | Expenditures | 80 | |||||||
26/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:31 PM. |