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.) |
09/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 4,995 | 27/10/2020 | OWN/2020-21/P/6 | Expenditures | 11,038 | |||||||
19/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,310 | 29/10/2020 | NRDWSP/2020-21/P/5 | Expenditures | 7,600 | |||||||
26/10/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,625 | Expenditures | ||||||||||
28/10/2020 | NRDWSP/2020-21/R/10 | Direct Receipts | 18,020 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/29 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:23 AM. |