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.) |
01/11/2020 | NRDWSP/2020-21/R/54 | Direct Receipts | 125 | 01/11/2020 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
01/11/2020 | NRDWSP/2020-21/R/55 | Direct Receipts | 125 | 01/11/2020 | OWN/2020-21/P/30 | Expenditures | 500 | |||||||
01/11/2020 | NRDWSP/2020-21/R/56 | Direct Receipts | 125 | 01/11/2020 | OWN/2020-21/P/31 | Expenditures | 500 | |||||||
01/11/2020 | NRDWSP/2020-21/R/57 | Direct Receipts | 125 | 01/11/2020 | OWN/2020-21/P/32 | Expenditures | 2,500 | |||||||
03/11/2020 | OWN/2020-21/R/78 | Direct Receipts | 9,000 | 10/11/2020 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
30/11/2020 | OWN/2020-21/R/79 | Direct Receipts | 149 | 13/11/2020 | OWN/2020-21/P/34 | Expenditures | 7,958 | |||||||
30/11/2020 | OWN/2020-21/R/80 | Direct Receipts | 167 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
30/11/2020 | OWN/2020-21/R/81 | Direct Receipts | 288 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/83 | Direct Receipts | 919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:46:48 AM. |