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.) |
14/09/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 26,200 | 02/09/2020 | NRDWSP/2020-21/P/9 | Expenditures | 11,000 | 14/09/2020 | NRDWSP/2020-21/C/9 | 26,200 | ||||
14/09/2020 | OWN/2020-21/R/18 | Direct Receipts | 17,439 | 02/09/2020 | OWN/2020-21/P/16 | Expenditures | 10,700 | 14/09/2020 | OWN/2020-21/C/10 | 18,514 | ||||
14/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,075 | Expenditures | 14/09/2020 | OWN/2020-21/C/5 | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:06 AM. |