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.) |
11/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,338 | 03/06/2020 | OWN/2020-21/P/22 | Expenditures | 28,350 | |||||||
Direct Receipts | 03/06/2020 | OWN/2020-21/P/23 | Expenditures | 142,500 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/06/2020 | NRDWSP/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/06/2020 | NRDWSP/2020-21/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2020 | NRDWSP/2020-21/P/15 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/24 | Expenditures | 10,501 | ||||||||||
Direct Receipts | 25/06/2020 | OWN/2020-21/P/25 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:25 PM. |