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.) |
01/10/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 1,000 | 19/10/2020 | OWN/2020-21/P/18 | Expenditures | 10,030 | |||||||
09/10/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 8,000 | 19/10/2020 | OWN/2020-21/P/19 | Expenditures | 800 | |||||||
09/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 2,492 | 27/10/2020 | OWN/2020-21/P/20 | Expenditures | 8,500 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,389 | 27/10/2020 | OWN/2020-21/P/21 | Expenditures | 400 | |||||||
21/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 36,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:11 PM. |