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.) |
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 27 | 01/10/2020 | OWN/2020-21/P/64 | Expenditures | 4,400 | |||||||
01/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,954 | 05/10/2020 | FFC/2020-21/P/16 | Expenditures | 3,800 | |||||||
01/10/2020 | STS/2020-21/R/11 | Direct Receipts | 3,039 | 05/10/2020 | FFC/2020-21/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/36 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 05/10/2020 | OWN/2020-21/P/63 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2020 | NRDWSP/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | NRDWSP/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | NRDWSP/2020-21/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | NRDWSP/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2020 | NRDWSP/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:59 PM. |