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.) |
05/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,820 | 04/02/2021 | NRDWSP/2020-21/P/2 | Expenditures | 9,000 | 09/02/2021 | OWN/2020-21/C/5 | 5,345 | ||||
09/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 590 | 04/02/2021 | NRDWSP/2020-21/P/3 | Expenditures | 106.2 | |||||||
17/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,048 | 09/02/2021 | OWN/2020-21/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/49 | Expenditures | 650 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/50 | Expenditures | 878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:49:44 PM. |