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.) |
06/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 47,187 | 05/01/2021 | OWN/2020-21/P/49 | Expenditures | 3,534 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/51 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/01/2021 | NRDWSP/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/01/2021 | NRDWSP/2020-21/P/19 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:10 AM. |