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.) |
15/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 469,837 | 22/01/2021 | OWN/2020-21/P/81 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/01/2021 | NRDWSP/2020-21/P/19 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/82 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/83 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/01/2021 | NRDWSP/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/84 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/85 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/86 | Expenditures | 69,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:09 AM. |