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.) |
03/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 104 | 04/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 12,500 | 03/09/2020 | NRDWSP/2020-21/C/1 | 28,700 | ||||
03/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,844 | Expenditures | 03/09/2020 | OWN/2020-21/C/3 | 24,490 | |||||||
03/09/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,213 | Expenditures | 15/09/2020 | OWN/2020-21/C/4 | 12,171 | |||||||
11/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 4,016 | Expenditures | ||||||||||
14/09/2020 | OWN/2020-21/R/13 | Direct Receipts | 8,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:44:32 PM. |