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.) |
03/12/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 6,400 | 18/12/2020 | FFC/2020-21/P/6 | Expenditures | 5,600 | 03/12/2020 | NRDWSP/2020-21/C/4 | 4,800 | ||||
03/12/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 3,200 | 18/12/2020 | NRDWSP/2020-21/P/5 | Expenditures | 28,690 | 03/12/2020 | OWN/2020-21/C/7 | 2,800 | ||||
03/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 5,849 | Expenditures | 14/12/2020 | NRDWSP/2020-21/C/5 | 9,600 | |||||||
07/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 321 | Expenditures | 14/12/2020 | OWN/2020-21/C/8 | 9,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:00 AM. |