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.) |
01/11/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 4,944 | 05/11/2020 | OWN/2020-21/P/20 | Expenditures | 4,470 | |||||||
01/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 8,501 | 06/11/2020 | OWN/2020-21/P/16 | Expenditures | 4,320 | |||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/18 | Expenditures | 6,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:16:39 AM. |