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.) |
01/11/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 149.94 | 07/11/2020 | OWN/2020-21/P/5 | Expenditures | 2,300 | |||||||
01/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 257.11 | 10/11/2020 | OWN/2020-21/P/6 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:03:47 AM. |