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.) |
04/11/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 188 | 10/11/2020 | OWN/2020-21/P/78 | Expenditures | 4,050 | |||||||
05/11/2020 | OWN/2020-21/R/46 | Direct Receipts | 77 | 10/11/2020 | OWN/2020-21/P/79 | Expenditures | 4,050 | |||||||
10/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 781 | 10/11/2020 | OWN/2020-21/P/80 | Expenditures | 250 | |||||||
23/11/2020 | OWN/2020-21/R/43 | Direct Receipts | 1,080 | 25/11/2020 | OWN/2020-21/P/70 | Expenditures | 920 | |||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 1,000 | 25/11/2020 | OWN/2020-21/P/71 | Expenditures | 1,000 | |||||||
27/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:29 PM. |