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.) |
09/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 1,959 | 10/12/2020 | OWN/2020-21/P/28 | Expenditures | 5,000 | |||||||
09/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 200 | 10/12/2020 | OWN/2020-21/P/30 | Expenditures | 5,000 | |||||||
10/12/2020 | OWN/2020-21/R/74 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/12/2020 | NRDWSP/2020-21/R/30 | Direct Receipts | 85.6 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/75 | Direct Receipts | 219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:57 PM. |