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.) |
12/02/2021 | OWN/2020-21/R/81 | Direct Receipts | 235 | 03/02/2021 | OWN/2020-21/P/65 | Expenditures | 5,000 | 03/02/2021 | OWN/2020-21/C/13 | 13,270 | ||||
23/02/2021 | NRDWSP/2020-21/R/13 | Direct Receipts | 5,040 | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,160 | 23/02/2021 | NRDWSP/2020-21/C/5 | 5,000 | ||||
23/02/2021 | OWN/2020-21/R/82 | Direct Receipts | 8,068 | 03/02/2021 | OWN/2020-21/P/67 | Expenditures | 8,938 | |||||||
23/02/2021 | OWN/2020-21/R/83 | Direct Receipts | 960 | 12/02/2021 | OWN/2020-21/P/68 | Expenditures | 2,600 | |||||||
23/02/2021 | OWN/2020-21/R/84 | Direct Receipts | 960 | 12/02/2021 | OWN/2020-21/P/69 | Expenditures | 93 | |||||||
23/02/2021 | OWN/2020-21/R/85 | Direct Receipts | 235 | 23/02/2021 | OWN/2020-21/P/71 | Expenditures | 5,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:36 AM. |