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.) |
01/08/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,475 | 28/08/2020 | OWN/2020-21/P/10 | Expenditures | 1,600 | |||||||
01/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 223 | 28/08/2020 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,268 | 28/08/2020 | OWN/2020-21/P/12 | Expenditures | 4,500 | |||||||
31/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 9,040 | 28/08/2020 | OWN/2020-21/P/3 | Expenditures | 970 | |||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:20:35 AM. |