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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,020 | 02/10/2020 | FFC/2020-21/P/11 | Expenditures | 3 | |||||||
15/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 2,050 | 15/10/2020 | NRDWSP/2020-21/P/1 | Expenditures | 2,500 | |||||||
15/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 3,733 | 15/10/2020 | OWN/2020-21/P/8 | Expenditures | 1,800 | |||||||
19/10/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:13 AM. |