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.) |
16/02/2021 | OWN/2020-21/R/109 | Direct Receipts | 7,027 | 16/02/2021 | OWN/2020-21/P/23 | Expenditures | 7,000 | |||||||
24/02/2021 | OWN/2020-21/R/110 | Direct Receipts | 7,771 | 24/02/2021 | OWN/2020-21/P/24 | Expenditures | 7,800 | |||||||
28/02/2021 | NRDWSP/2020-21/R/117 | Direct Receipts | 100 | 28/02/2021 | NRDWSP/2020-21/P/22 | Expenditures | 965 | |||||||
28/02/2021 | NRDWSP/2020-21/R/118 | Direct Receipts | 1,400 | 28/02/2021 | NRDWSP/2020-21/P/23 | Expenditures | 9,000 | |||||||
28/02/2021 | NRDWSP/2020-21/R/119 | Direct Receipts | 1,400 | 28/02/2021 | NRDWSP/2020-21/P/24 | Expenditures | 6,000 | |||||||
28/02/2021 | NRDWSP/2020-21/R/120 | Direct Receipts | 1,400 | 28/02/2021 | NRDWSP/2020-21/P/25 | Expenditures | 7,500 | |||||||
28/02/2021 | NRDWSP/2020-21/R/121 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/122 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/123 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/124 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/125 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/126 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/127 | Direct Receipts | 2,100 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/128 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/130 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/131 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/132 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/133 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/134 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/135 | Direct Receipts | 1,400 | Expenditures | ||||||||||
28/02/2021 | NRDWSP/2020-21/R/136 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:15:11 AM. |