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.) |
07/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 1,976 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 100 | |||||||
09/10/2020 | NRDWSP/2020-21/R/21 | Direct Receipts | 440 | 31/10/2020 | OWN/2020-21/P/25 | Expenditures | 440 | |||||||
09/10/2020 | OWN/2020-21/R/30 | Direct Receipts | 3,653 | 31/10/2020 | OWN/2020-21/P/26 | Expenditures | 400 | |||||||
31/10/2020 | NRDWSP/2020-21/R/22 | Direct Receipts | 440 | 31/10/2020 | OWN/2020-21/P/27 | Expenditures | 250 | |||||||
31/10/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,135 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:36 AM. |