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.) |
30/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,893 | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 5,300 | 10/06/2020 | OWN/2020-21/C/2 | 10,500 | ||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,500 | 18/06/2020 | OWN/2020-21/C/3 | 8,900 | |||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/8 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 29/06/2020 | NRDWSP/2020-21/P/5 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:23 AM. |