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.) |
03/12/2020 | NWPS/2020-21/R/5 | Direct Receipts | 700 | 02/12/2020 | OWN/2020-21/P/62 | Expenditures | 860 | |||||||
03/12/2020 | OWN/2020-21/R/126 | Direct Receipts | 420 | 05/12/2020 | OWN/2020-21/P/63 | Expenditures | 1,180 | |||||||
03/12/2020 | SSP/2020-21/R/8 | Direct Receipts | 1,400 | 06/12/2020 | OWN/2020-21/P/64 | Expenditures | 12,000 | |||||||
04/12/2020 | OWN/2020-21/R/129 | Direct Receipts | 830 | Expenditures | ||||||||||
04/12/2020 | OWN/2020-21/R/130 | Direct Receipts | 2,240 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/131 | Direct Receipts | 1,870 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/133 | Direct Receipts | 2,080 | Expenditures | ||||||||||
05/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 490 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/135 | Direct Receipts | 1,980 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/136 | Direct Receipts | 1,440 | Expenditures | ||||||||||
06/12/2020 | OWN/2020-21/R/137 | Direct Receipts | 3,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:45 AM. |