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.) |
09/09/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,961 | 09/09/2020 | OWN/2020-21/P/14 | Expenditures | 4,090 | 09/09/2020 | OWN/2020-21/C/7 | 6,869 | ||||
09/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,162 | 12/09/2020 | OWN/2020-21/P/20 | Expenditures | 700 | 12/09/2020 | OWN/2020-21/C/10 | 3,200 | ||||
14/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 195 | 14/09/2020 | OWN/2020-21/P/15 | Expenditures | 2,778 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,793 | 22/09/2020 | NRDWSP/2020-21/P/2 | Expenditures | 12,000 | |||||||
16/09/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 36,000 | 22/09/2020 | NRDWSP/2020-21/P/3 | Expenditures | 12,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,793 | 22/09/2020 | NRDWSP/2020-21/P/4 | Expenditures | 12,000 | |||||||
18/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 164,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:48 AM. |