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.) |
18/12/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 10,400 | 28/12/2020 | OWN/2020-21/P/25 | Expenditures | 2,214 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,113 | 28/12/2020 | OWN/2020-21/P/26 | Expenditures | 3,000 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,967 | 28/12/2020 | OWN/2020-21/P/27 | Expenditures | 880 | |||||||
29/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 11,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:45 PM. |