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.) |
03/02/2021 | NRDWSP/2020-21/R/18 | Direct Receipts | 1,800 | 25/02/2021 | NRDWSP/2020-21/P/7 | Expenditures | 42,940 | 03/02/2021 | NRDWSP/2020-21/C/15 | 1,800 | ||||
03/02/2021 | OWN/2020-21/R/69 | Direct Receipts | 4,235 | 25/02/2021 | NRDWSP/2020-21/P/8 | Expenditures | 27,430 | 03/02/2021 | OWN/2020-21/C/26 | 3,546 | ||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/65 | Expenditures | 19,280 | 05/02/2021 | OWN/2020-21/C/27 | 4,235 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/66 | Expenditures | 12,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:37 AM. |