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.) |
04/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 53,844 | 05/02/2021 | NRDWSP/2020-21/P/15 | Expenditures | 4,000 | |||||||
04/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 2,400 | 05/02/2021 | OWN/2020-21/P/125 | Expenditures | 55,260 | |||||||
05/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 8,470 | 09/02/2021 | OWN/2020-21/P/126 | Expenditures | 14,500 | |||||||
12/02/2021 | NRDWSP/2020-21/R/22 | Direct Receipts | 2,050 | 12/02/2021 | OWN/2020-21/P/127 | Expenditures | 1,060 | |||||||
19/02/2021 | OWN/2020-21/R/64 | Direct Receipts | 72,011 | 12/02/2021 | OWN/2020-21/P/128 | Expenditures | 8,003 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/129 | Expenditures | 1,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:35:52 AM. |