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.) |
15/08/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 371 | 13/08/2020 | OWN/2020-21/P/19 | Expenditures | 19,177 | |||||||
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,429 | 16/08/2020 | STS/2020-21/P/4 | Expenditures | 35.4 | |||||||
15/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,195 | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 8,797.3 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 6,770 | Expenditures | ||||||||||
27/08/2020 | OWN/2020-21/R/24 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:52 AM. |