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.) |
22/12/2020 | NRDWSP/2020-21/R/12 | Direct Receipts | 9,900 | 05/12/2020 | OWN/2020-21/P/22 | Expenditures | 400 | |||||||
29/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 21,201 | 29/12/2020 | OWN/2020-21/P/23 | Expenditures | 535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:38:05 AM. |