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.) |
08/02/2021 | NRDWSP/2020-21/R/28 | Direct Receipts | 1,200 | 08/02/2021 | NRDWSP/2020-21/P/25 | Expenditures | 300 | |||||||
16/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,800 | 08/02/2021 | OWN/2020-21/P/38 | Expenditures | 600 | |||||||
26/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,575 | 26/02/2021 | OWN/2020-21/P/39 | Expenditures | 460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:13:50 PM. |