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.) |
02/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 5,601 | 03/12/2020 | NRDWSP/2020-21/P/17 | Expenditures | 11,583 | 04/12/2020 | OWN/2020-21/C/27 | 5,601 | ||||
14/12/2020 | NRDWSP/2020-21/R/34 | Direct Receipts | 2,640 | 03/12/2020 | OWN/2020-21/P/23 | Expenditures | 15,338 | 18/12/2020 | NRDWSP/2020-21/C/26 | 2,640 | ||||
14/12/2020 | OWN/2020-21/R/62 | Direct Receipts | 2,174 | 18/12/2020 | NRDWSP/2020-21/P/18 | Expenditures | 19,430 | 18/12/2020 | OWN/2020-21/C/28 | 2,454 | ||||
14/12/2020 | OWN/2020-21/R/63 | Direct Receipts | 280 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 2,400 | |||||||
29/12/2020 | NRDWSP/2020-21/R/35 | Direct Receipts | 6,240 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/64 | Direct Receipts | 5,760 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/65 | Direct Receipts | 175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:28 AM. |