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.) |
08/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 453 | 29/10/2020 | OWN/2020-21/P/11 | Expenditures | 241 | |||||||
09/10/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 150 | 30/10/2020 | OWN/2020-21/P/12 | Expenditures | 3,435 | |||||||
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 216 | Expenditures | ||||||||||
19/10/2020 | NRDWSP/2020-21/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 709 | Expenditures | ||||||||||
29/10/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 300 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:03 AM. |