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.) |
01/01/2021 | OWN/2020-21/R/85 | Direct Receipts | 991 | 01/01/2021 | OWN/2020-21/P/44 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/45 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/46 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 08/01/2021 | NRDWSP/2020-21/P/16 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 12/01/2021 | NRDWSP/2020-21/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:42 AM. |