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.) |
01/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 9,960 | 08/02/2021 | OWN/2020-21/P/16 | Expenditures | 10,000 | |||||||
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,492 | 08/02/2021 | OWN/2020-21/P/19 | Expenditures | 27,000 | |||||||
08/02/2021 | NRDWSP/2020-21/R/10 | Direct Receipts | 31,052 | 13/02/2021 | NRDWSP/2020-21/P/7 | Expenditures | 30,000 | |||||||
20/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 17,189 | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:14 AM. |