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.) |
04/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,160 | 01/05/2020 | OWN/2020-21/P/1 | Expenditures | 36,894 | |||||||
10/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 85 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,115 | |||||||
10/05/2020 | STS/2020-21/R/2 | Direct Receipts | 172 | Expenditures | ||||||||||
10/05/2020 | STS/2020-21/R/4 | Direct Receipts | 949 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,440 | Expenditures | ||||||||||
12/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 518 | Expenditures | ||||||||||
19/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:48:08 PM. |