Voucher Wise Summary Report
Opening Balance | 3,062,016.04 | |||||||||||||
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.) |
30/04/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 1,888 | 01/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 73 | 08/04/2020 | OWN/2020-21/P/3 | Expenditures | 60 | |||||||
30/04/2020 | OWN/2020-21/R/12 | Direct Receipts | 49 | 22/04/2020 | OWN/2020-21/P/19 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:59 AM. |