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 | OWN/2020-21/R/134 | Direct Receipts | 1,000 | 01/11/2020 | NRDWSP/2020-21/P/14 | Expenditures | 500 | |||||||
01/11/2020 | OWN/2020-21/R/135 | Direct Receipts | 500 | 01/11/2020 | NRDWSP/2020-21/P/15 | Expenditures | 250 | |||||||
01/11/2020 | OWN/2020-21/R/136 | Direct Receipts | 200 | 01/11/2020 | NRDWSP/2020-21/P/16 | Expenditures | 800 | |||||||
01/11/2020 | OWN/2020-21/R/137 | Direct Receipts | 200 | 01/11/2020 | OWN/2020-21/P/56 | Expenditures | 8,100 | |||||||
01/11/2020 | OWN/2020-21/R/138 | Direct Receipts | 500 | 01/11/2020 | OWN/2020-21/P/57 | Expenditures | 1,800 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,031 | 01/11/2020 | OWN/2020-21/P/58 | Expenditures | 900 | |||||||
16/11/2020 | OWN/2020-21/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/140 | Direct Receipts | 472 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/141 | Direct Receipts | 124 | Expenditures | ||||||||||
16/11/2020 | OWN/2020-21/R/142 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:33 PM. |