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.) |
01/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 646 | 01/01/2021 | NRDWSP/2020-21/P/8 | Expenditures | 2,000 | |||||||
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 240 | 01/01/2021 | OWN/2020-21/P/50 | Expenditures | 141.6 | |||||||
15/01/2021 | NRDWSP/2020-21/R/23 | Direct Receipts | 2,850 | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 13,750 | |||||||
19/01/2021 | NRDWSP/2020-21/R/24 | Direct Receipts | 1,600 | 01/01/2021 | OWN/2020-21/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:01:06 AM. |