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.) |
05/01/2021 | NRDWSP/2020-21/R/11 | Direct Receipts | 10,450 | 12/01/2021 | NRDWSP/2020-21/P/16 | Expenditures | 2,500 | 05/01/2021 | NRDWSP/2020-21/C/8 | 10,450 | ||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,750 | 12/01/2021 | OWN/2020-21/P/55 | Expenditures | 6,150 | 05/01/2021 | OWN/2020-21/C/12 | 14,750 | ||||
Direct Receipts | 14/01/2021 | NRDWSP/2020-21/P/17 | Expenditures | 960 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/56 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:16:49 PM. |