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.) |
27/11/2020 | OWN/2020-21/R/121 | Direct Receipts | 297 | 01/11/2020 | OWN/2020-21/P/49 | Expenditures | 1,700 | |||||||
30/11/2020 | NRDWSP/2020-21/R/97 | Direct Receipts | 130 | 01/11/2020 | OWN/2020-21/P/50 | Expenditures | 6,030 | |||||||
30/11/2020 | OWN/2020-21/R/122 | Direct Receipts | 9,000 | 15/11/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2020 | NRDWSP/2020-21/P/9 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:50:15 AM. |