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.) |
03/01/2021 | NRDWSP/2020-21/R/5 | Direct Receipts | 161 | 02/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,800 | 09/01/2021 | OWN/2020-21/C/29 | 13,225 | ||||
08/01/2021 | OWN/2020-21/R/261 | Direct Receipts | 6,600 | 08/01/2021 | OWN/2020-21/P/54 | Expenditures | 842 | 28/01/2021 | OWN/2020-21/C/30 | 2,215 | ||||
08/01/2021 | OWN/2020-21/R/262 | Direct Receipts | 200 | 21/01/2021 | OWN/2020-21/P/55 | Expenditures | 16,200 | |||||||
08/01/2021 | OWN/2020-21/R/263 | Direct Receipts | 5,400 | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 400 | |||||||
08/01/2021 | OWN/2020-21/R/264 | Direct Receipts | 1,025 | 25/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,500 | |||||||
27/01/2021 | OWN/2020-21/R/265 | Direct Receipts | 989 | 27/01/2021 | OWN/2020-21/P/58 | Expenditures | 1,087 | |||||||
27/01/2021 | OWN/2020-21/R/266 | Direct Receipts | 200 | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 54,515 | |||||||
27/01/2021 | OWN/2020-21/R/267 | Direct Receipts | 313 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/268 | Direct Receipts | 713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:04 PM. |