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.) |
01/10/2020 | OWN/2020-21/R/33 | Direct Receipts | 719 | 01/10/2020 | OWN/2020-21/P/24 | Expenditures | 495 | |||||||
08/10/2020 | NRDWSP/2020-21/R/46 | Direct Receipts | 240 | 01/10/2020 | OWN/2020-21/P/25 | Expenditures | 206 | |||||||
09/10/2020 | NRDWSP/2020-21/R/47 | Direct Receipts | 199 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/34 | Direct Receipts | 132 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/35 | Direct Receipts | 168 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/36 | Direct Receipts | 1,816 | Expenditures | ||||||||||
18/10/2020 | OWN/2020-21/R/37 | Direct Receipts | 97 | Expenditures | ||||||||||
30/10/2020 | NRDWSP/2020-21/R/48 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:46:24 PM. |