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.) |
07/01/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 320 | 15/01/2021 | OWN/2020-21/P/23 | Expenditures | 3,400 | |||||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 6,811 | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,500 | |||||||
10/01/2021 | NRDWSP/2020-21/R/6 | Direct Receipts | 320 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,785 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,620 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:54 PM. |