Voucher Wise Summary Report
Opening Balance | 131,813.65 | |||||||||||||
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.) |
26/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 2,050 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 300 | 07/04/2020 | OWN/2020-21/C/1 | 13,992 | ||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 170 | 26/04/2020 | NRDWSP/2020-21/P/1 | Expenditures | 1,200 | |||||||
30/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,814 | 26/04/2020 | NRDWSP/2020-21/P/2 | Expenditures | 250 | |||||||
Direct Receipts | 26/04/2020 | NRDWSP/2020-21/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:16 PM. |