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.) |
01/09/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 1,200 | 01/09/2020 | OWN/2020-21/P/106 | Expenditures | 1,050 | |||||||
01/09/2020 | OWN/2020-21/R/165 | Direct Receipts | 1,254.02 | 01/09/2020 | OWN/2020-21/P/52 | Expenditures | 2,280 | |||||||
01/09/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,573 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/56 | Direct Receipts | 677 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/57 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/58 | Direct Receipts | 175 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/59 | Direct Receipts | 1,804 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/60 | Direct Receipts | 430 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/61 | Direct Receipts | 2,003 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/69 | Direct Receipts | 738 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/70 | Direct Receipts | 80 | Expenditures | ||||||||||
01/09/2020 | OWN/2020-21/R/71 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:39 PM. |