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.) |
10/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 500 | 23/09/2020 | OWN/2020-21/P/22 | Expenditures | 1,500 | 01/09/2020 | NRDWSP/2020-21/C/2 | 662 | ||||
10/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
23/09/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,113 | Expenditures | ||||||||||
27/09/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2020 | OWN/2020-21/R/25 | Direct Receipts | 598 | Expenditures | ||||||||||
27/09/2020 | STS/2020-21/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:17 PM. |