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.) |
04/08/2020 | OWN/2020-21/R/41 | Direct Receipts | 470 | 04/08/2020 | OWN/2020-21/P/40 | Expenditures | 1,133 | 05/08/2020 | NRDWSP/2020-21/C/8 | 1,760 | ||||
08/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318.92 | 04/08/2020 | OWN/2020-21/P/41 | Expenditures | 13,000 | |||||||
14/08/2020 | NRDWSP/2020-21/R/17 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/42 | Expenditures | 53,815 | |||||||
14/08/2020 | NRDWSP/2020-21/R/18 | Direct Receipts | 500 | 04/08/2020 | OWN/2020-21/P/48 | Expenditures | 3,150 | |||||||
14/08/2020 | NRDWSP/2020-21/R/19 | Direct Receipts | 500 | 05/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 35,000 | |||||||
14/08/2020 | NRDWSP/2020-21/R/20 | Direct Receipts | 500 | 20/08/2020 | OWN/2020-21/P/49 | Expenditures | 242 | |||||||
14/08/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 215,569.38 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/42 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:36:11 AM. |