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.) |
05/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 8,470 | 05/01/2021 | OWN/2020-21/P/121 | Expenditures | 5 | |||||||
11/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 13,452 | 06/01/2021 | OWN/2020-21/P/122 | Expenditures | 6,844 | |||||||
18/01/2021 | NRDWSP/2020-21/R/20 | Direct Receipts | 2,620 | 13/01/2021 | NRDWSP/2020-21/P/14 | Expenditures | 4,000 | |||||||
19/01/2021 | NRDWSP/2020-21/R/21 | Direct Receipts | 7,500 | 13/01/2021 | OWN/2020-21/P/123 | Expenditures | 55,260 | |||||||
29/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 35,980 | 29/01/2021 | OWN/2020-21/P/124 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:02 AM. |