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.) |
30/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 300,000 | 01/06/2020 | NRDWSP/2020-21/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/06/2020 | OWN/2020-21/P/18 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/19 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/20 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/06/2020 | OWN/2020-21/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 20/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:54:18 PM. |