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/76 | Direct Receipts | 440 | 04/01/2021 | OWN/2020-21/P/46 | Expenditures | 1,000 | 02/01/2021 | OWN/2020-21/C/33 | 4,810 | ||||
06/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 2,053 | 04/01/2021 | OWN/2020-21/P/47 | Expenditures | 5,100 | 12/01/2021 | OWN/2020-21/C/34 | 2,053 | ||||
15/01/2021 | OWN/2020-21/R/79 | Direct Receipts | 1,451 | 04/01/2021 | OWN/2020-21/P/48 | Expenditures | 20,400 | 16/01/2021 | NRDWSP/2020-21/C/18 | 1,350 | ||||
16/01/2021 | NRDWSP/2020-21/R/22 | Direct Receipts | 1,350 | 07/01/2021 | NRDWSP/2020-21/P/16 | Expenditures | 6,000 | 21/01/2021 | OWN/2020-21/C/35 | 1,451 | ||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/49 | Expenditures | 15,218 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/51 | Expenditures | 9,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:55 PM. |