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.) |
04/12/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 6,100 | 11/12/2020 | OWN/2020-21/P/11 | Expenditures | 820 | |||||||
04/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 5,710 | 23/12/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | |||||||
04/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | 23/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,999 | |||||||
24/12/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 44,500 | 23/12/2020 | OWN/2020-21/P/14 | Expenditures | 8,725 | |||||||
24/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 24,689 | Expenditures | ||||||||||
24/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:57:09 AM. |