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/63 | Direct Receipts | 409 | 03/01/2021 | OWN/2020-21/P/58 | Expenditures | 7,463 | |||||||
06/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 30 | 13/01/2021 | NRDWSP/2020-21/P/6 | Expenditures | 2,690 | |||||||
06/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 30 | 13/01/2021 | NRDWSP/2020-21/P/7 | Expenditures | 1,500 | |||||||
06/01/2021 | OWN/2020-21/R/66 | Direct Receipts | 100 | 13/01/2021 | NRDWSP/2020-21/P/8 | Expenditures | 6,000 | |||||||
13/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 6,139 | 20/01/2021 | OWN/2020-21/P/59 | Expenditures | 16,625 | |||||||
13/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 130 | 21/01/2021 | NRDWSP/2020-21/P/9 | Expenditures | 4,956 | |||||||
13/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 130 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 400 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 1,836 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/73 | Direct Receipts | 90 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/74 | Direct Receipts | 90 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 59 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/77 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:10:29 AM. |