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.) |
01/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 960 | 19/02/2021 | OWN/2020-21/P/67 | Expenditures | 78 | |||||||
03/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,774 | 25/02/2021 | OWN/2020-21/P/68 | Expenditures | 1,420 | |||||||
05/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 1,640 | Expenditures | ||||||||||
08/02/2021 | NRDWSP/2020-21/R/2 | Direct Receipts | 48 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,862 | Expenditures | ||||||||||
12/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,701 | Expenditures | ||||||||||
19/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 1,160 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 435 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 435 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 435 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:21 PM. |