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.) |
01/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 286 | 11/08/2020 | OWN/2020-21/P/15 | Expenditures | 8,753 | |||||||
04/08/2020 | NRDWSP/2020-21/R/37 | Direct Receipts | 120 | 14/08/2020 | FFC/2020-21/P/20 | Expenditures | 110,979 | |||||||
17/08/2020 | OWN/2020-21/R/28 | Direct Receipts | 140 | 18/08/2020 | OWN/2020-21/P/16 | Expenditures | 285 | |||||||
25/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 2,808 | 28/08/2020 | OWN/2020-21/P/17 | Expenditures | 2,511 | |||||||
26/08/2020 | NRDWSP/2020-21/R/38 | Direct Receipts | 820 | Expenditures | ||||||||||
28/08/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:08 PM. |