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.) |
01/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 983 | 04/06/2020 | OWN/2020-21/P/5 | Expenditures | 363,240 | 01/06/2020 | OWN/2020-21/C/2 | 550 | ||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 500 | 04/06/2020 | OWN/2020-21/P/6 | Expenditures | 600 | |||||||
Direct Receipts | 04/06/2020 | STS/2020-21/P/3 | Expenditures | 48,395 | ||||||||||
Direct Receipts | 19/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:19:04 AM. |