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.) |
24/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 11,673 | 04/12/2020 | OWN/2020-21/P/29 | Expenditures | 500 | 03/12/2020 | OWN/2020-21/C/19 | 4,220 | ||||
24/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 100 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 1,696 | 28/12/2020 | OWN/2020-21/C/20 | 11,773 | ||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/33 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/37 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 14/12/2020 | NRDWSP/2020-21/P/16 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/12/2020 | NRDWSP/2020-21/P/17 | Expenditures | 4,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:14:16 AM. |