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.) |
18/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,387 | 01/02/2021 | OWN/2020-21/P/61 | Expenditures | 6,000 | |||||||
23/02/2021 | NRDWSP/2020-21/R/17 | Direct Receipts | 1,800 | 03/02/2021 | OWN/2020-21/P/62 | Expenditures | 3,400 | |||||||
Direct Receipts | 06/02/2021 | NRDWSP/2020-21/P/19 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 08/02/2021 | NRDWSP/2020-21/P/20 | Expenditures | 142 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/63 | Expenditures | 142 | ||||||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/64 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/65 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:45:49 AM. |