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.) |
13/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 720 | 16/07/2020 | OWN/2020-21/P/28 | Expenditures | 3,500 | |||||||
23/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,021 | 16/07/2020 | OWN/2020-21/P/7 | Expenditures | 700 | |||||||
30/07/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 1,322 | 16/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
30/07/2020 | NRDWSP/2020-21/R/3 | Direct Receipts | 24,000 | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 23/07/2020 | NRDWSP/2020-21/P/5 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/07/2020 | NRDWSP/2020-21/P/6 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/24 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:55 AM. |