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.) |
05/10/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 1,750 | 05/10/2020 | OWN/2020-21/P/35 | Expenditures | 1,250 | 01/10/2020 | OWN/2020-21/C/17 | 6,226 | ||||
05/10/2020 | OWN/2020-21/R/57 | Direct Receipts | 4,682 | 29/10/2020 | OWN/2020-21/P/34 | Expenditures | 1,700 | 06/10/2020 | NRDWSP/2020-21/C/7 | 1,750 | ||||
05/10/2020 | OWN/2020-21/R/58 | Direct Receipts | 145 | Expenditures | 06/10/2020 | OWN/2020-21/C/18 | 4,972 | |||||||
05/10/2020 | OWN/2020-21/R/59 | Direct Receipts | 145 | Expenditures | ||||||||||
07/10/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 116 | Expenditures | ||||||||||
28/10/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/97 | Direct Receipts | 3,340 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/98 | Direct Receipts | 175 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/99 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:30:27 AM. |