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.) |
18/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 30,647 | 01/02/2021 | OWN/2020-21/P/31 | Expenditures | 6,540 | 18/02/2021 | OWN/2020-21/C/22 | 30,127 | ||||
Direct Receipts | 09/02/2021 | NRDWSP/2020-21/P/11 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/32 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/34 | Expenditures | 520 | ||||||||||
Direct Receipts | 23/02/2021 | NRDWSP/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:03:30 PM. |