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.) |
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 67,464 | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 42,398 | |||||||
28/01/2021 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,008 | 28/01/2021 | NRDWSP/2020-21/P/6 | Expenditures | 3,324 | |||||||
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,661 | 28/01/2021 | OWN/2020-21/P/21 | Expenditures | 10,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:31 PM. |