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.) |
05/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 5,500 | 09/01/2021 | OWN/2020-21/P/35 | Expenditures | 788 | |||||||
07/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 18,370 | 21/01/2021 | OWN/2020-21/P/34 | Expenditures | 11,000 | |||||||
09/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 20,600 | 22/01/2021 | NRDWSP/2020-21/P/5 | Expenditures | 12,000 | |||||||
16/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 20,047 | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 3,845 | |||||||
22/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 8,484 | 31/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,089 | |||||||
28/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 3,107 | Expenditures | ||||||||||
31/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:45 PM. |