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.) |
08/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 116,100 | 09/01/2021 | NRDWSP/2020-21/P/7 | Expenditures | 15 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 13,873 | 09/01/2021 | NRDWSP/2020-21/P/8 | Expenditures | 2.7 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/82 | Expenditures | 116,100 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/83 | Expenditures | 3,524 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/84 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/85 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/86 | Expenditures | 954 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/87 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/88 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:29 AM. |