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.) |
15/03/2021 | NRDWSP/2020-21/R/29 | Direct Receipts | 4,550 | 15/03/2021 | NRDWSP/2020-21/P/10 | Expenditures | 5,000 | 31/03/2021 | OWN/2020-21/C/1 | 600 | ||||
15/03/2021 | NRDWSP/2020-21/R/30 | Direct Receipts | 2,900 | 15/03/2021 | NRDWSP/2020-21/P/11 | Expenditures | 2,900 | |||||||
15/03/2021 | OWN/2020-21/R/40 | Direct Receipts | 4,400 | 15/03/2021 | OWN/2020-21/P/21 | Expenditures | 4,400 | |||||||
29/03/2021 | NRDWSP/2020-21/R/31 | Direct Receipts | 27 | Expenditures | ||||||||||
29/03/2021 | OWN/2020-21/R/41 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:32 PM. |