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.) |
15/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,759 | 06/02/2021 | OWN/2020-21/P/13 | Expenditures | 7,200 | |||||||
28/02/2021 | NRDWSP/2020-21/R/9 | Direct Receipts | 5,650 | 20/02/2021 | OWN/2020-21/P/14 | Expenditures | 12,075 | |||||||
28/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 7,281 | 28/02/2021 | FFC/2020-21/P/10 | Expenditures | 139,185 | |||||||
Direct Receipts | 28/02/2021 | NRDWSP/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:40:44 AM. |