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.) |
02/02/2021 | NRDWSP/2020-21/R/14 | Direct Receipts | 100 | 02/02/2021 | OWN/2020-21/P/63 | Expenditures | 10,000 | |||||||
11/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 394,867 | 05/02/2021 | NRDWSP/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2021 | NRDWSP/2020-21/P/4 | Expenditures | 5 | ||||||||||
Direct Receipts | 05/02/2021 | NRDWSP/2020-21/P/5 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/53 | Expenditures | 24,845 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/54 | Expenditures | 31,844 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/55 | Expenditures | 55,908 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/57 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/58 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/59 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/60 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:01 AM. |