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.) |
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 132 | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 3,190 | 04/01/2021 | OWN/2020-21/C/24 | 7,002 | ||||
04/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,606 | Expenditures | 11/01/2021 | OWN/2020-21/C/25 | 21,185 | |||||||
04/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 105 | Expenditures | 25/01/2021 | OWN/2020-21/C/26 | 9,070 | |||||||
11/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,535 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 9,650 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 2,658 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/01/2021 | NRDWSP/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:03 AM. |