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.) |
08/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,228 | 08/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | |||||||
15/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 425 | 08/06/2020 | OWN/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 3,586 | ||||||||||
Direct Receipts | 09/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 483,055 | ||||||||||
Direct Receipts | 09/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 55,686 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:10 AM. |