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.) |
05/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 35,225 | 08/02/2021 | OWN/2020-21/P/50 | Expenditures | 3,750 | |||||||
08/02/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 283 | 15/02/2021 | SAS/2020-21/P/5 | Expenditures | 29,592 | |||||||
08/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 42 | 27/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,800 | |||||||
18/02/2021 | SAS/2020-21/R/6 | Direct Receipts | 539 | Expenditures | ||||||||||
18/02/2021 | SAS/2020-21/R/7 | Direct Receipts | 608,150 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 464,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:04 AM. |