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.) |
09/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 7,490 | 09/10/2020 | OWN/2020-21/P/51 | Expenditures | 5.9 | 09/10/2020 | OWN/2020-21/C/5 | 8,005 | ||||
09/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 515 | Expenditures | 21/10/2020 | OWN/2020-21/C/6 | 9,234 | |||||||
21/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 9,069 | Expenditures | 29/10/2020 | NRDWSP/2020-21/C/4 | 13,525 | |||||||
21/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 165 | Expenditures | 29/10/2020 | OWN/2020-21/C/7 | 3,218 | |||||||
29/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 13,525 | Expenditures | 31/10/2020 | OWN/2020-21/C/8 | 4,044 | |||||||
29/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,218 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:17:53 AM. |