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.) |
08/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,551 | 07/12/2020 | OWN/2020-21/P/32 | Expenditures | 2,700 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 207 | 07/12/2020 | OWN/2020-21/P/33 | Expenditures | 8,750 | |||||||
31/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 420 | 08/12/2020 | OWN/2020-21/P/34 | Expenditures | 550 | |||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 35 | 31/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:53:17 AM. |