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.) |
04/01/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 1,000 | 04/01/2021 | NRDWSP/2020-21/P/18 | Expenditures | 1,000 | 29/01/2021 | OWN/2020-21/C/21 | 5,388 | ||||
27/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 5,388 | 06/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,050 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/40 | Expenditures | 440 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:58 PM. |