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.) |
01/12/2020 | OWN/2020-21/R/42 | Direct Receipts | 206 | 11/12/2020 | OWN/2020-21/P/16 | Expenditures | 1,200 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 399 | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 5,150 | |||||||
21/12/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
21/12/2020 | NRDWSP/2020-21/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 310 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 3,429 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/45 | Direct Receipts | 74 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 190 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 606 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/48 | Direct Receipts | 206 | Expenditures | ||||||||||
21/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:24 PM. |