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.) |
10/09/2020 | NRDWSP/2020-21/R/28 | Direct Receipts | 4,100 | 20/09/2020 | OWN/2020-21/P/31 | Expenditures | 295 | |||||||
29/09/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,170 | 21/09/2020 | OWN/2020-21/P/13 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/27 | Direct Receipts | 388 | 29/09/2020 | OWN/2020-21/P/36 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:05 AM. |