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.) |
01/08/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 5,256 | 08/08/2020 | OWN/2020-21/P/31 | Expenditures | 900 | |||||||
01/08/2020 | STS/2020-21/R/3 | Direct Receipts | 7,946 | 18/08/2020 | OWN/2020-21/P/27 | Expenditures | 813 | |||||||
04/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,313 | 18/08/2020 | OWN/2020-21/P/28 | Expenditures | 500 | |||||||
07/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,080 | 18/08/2020 | OWN/2020-21/P/29 | Expenditures | 6,675 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/30 | Expenditures | 6,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:08 AM. |