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.) |
13/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 36,000 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 300 | |||||||
27/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,356 | 27/10/2020 | OWN/2020-21/P/25 | Expenditures | 4,228 | |||||||
28/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 360 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 761 | Expenditures | ||||||||||
30/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:42 PM. |