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.) |
07/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 600 | 08/10/2020 | OWN/2020-21/P/22 | Expenditures | 180 | |||||||
13/10/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 2,924 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 308 | |||||||
13/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 1,000 | 08/10/2020 | OWN/2020-21/P/24 | Expenditures | 60 | |||||||
13/10/2020 | OWN/2020-21/R/38 | Direct Receipts | 2,000 | 13/10/2020 | NRDWSP/2020-21/P/4 | Expenditures | 3,000 | |||||||
13/10/2020 | OWN/2020-21/R/40 | Direct Receipts | 83 | Expenditures | ||||||||||
13/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 2,176 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 220 | Expenditures | ||||||||||
28/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:36 AM. |