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.) |
08/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 5,000 | 08/09/2020 | NRDWSP/2020-21/P/6 | Expenditures | 2,920 | 08/09/2020 | NRDWSP/2020-21/C/2 | 4,000 | ||||
08/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 36,768 | 08/09/2020 | OWN/2020-21/P/13 | Expenditures | 15,350 | 08/09/2020 | OWN/2020-21/C/4 | 36,000 | ||||
28/09/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 840 | 15/09/2020 | OWN/2020-21/P/19 | Expenditures | 18,530 | 15/09/2020 | OWN/2020-21/C/7 | 373 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:50:59 AM. |