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.) |
07/11/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,033 | 03/11/2020 | OWN/2020-21/P/25 | Expenditures | 60 | 13/11/2020 | OWN/2020-21/C/1 | 8,000 | ||||
13/11/2020 | OWN/2020-21/R/39 | Direct Receipts | 143 | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 308,650 | |||||||
30/11/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 450 | 10/11/2020 | OWN/2020-21/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/11/2020 | OWN/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/10 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 30/11/2020 | NRDWSP/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2020 | OWN/2020-21/P/28 | Expenditures | 1,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:07 AM. |