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.) |
13/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,283 | 05/01/2021 | NRDWSP/2020-21/P/13 | Expenditures | 5,600 | 13/01/2021 | OWN/2020-21/C/10 | 10,283 | ||||
20/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 9,840 | 05/01/2021 | OWN/2020-21/P/35 | Expenditures | 4,675 | 20/01/2021 | NRDWSP/2020-21/C/7 | 9,840 | ||||
30/01/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 5,040 | 05/01/2021 | OWN/2020-21/P/36 | Expenditures | 2,550 | 30/01/2021 | NRDWSP/2020-21/C/8 | 5,040 | ||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 11,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:26 PM. |