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.) |
08/11/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 275 | 03/11/2020 | OWN/2020-21/P/55 | Expenditures | 5,250 | |||||||
08/11/2020 | OWN/2020-21/R/47 | Direct Receipts | 1,351 | 03/11/2020 | OWN/2020-21/P/56 | Expenditures | 4,900 | |||||||
08/11/2020 | STS/2020-21/R/5 | Direct Receipts | 4,580 | 03/11/2020 | OWN/2020-21/P/73 | Expenditures | 6,809 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,295 | 10/11/2020 | OWN/2020-21/P/57 | Expenditures | 6,000 | |||||||
14/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,200 | 10/11/2020 | OWN/2020-21/P/58 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/11/2020 | OWN/2020-21/P/74 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/59 | Expenditures | 8,934 | ||||||||||
Direct Receipts | 12/11/2020 | OWN/2020-21/P/75 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:28 PM. |