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.) |
23/12/2020 | OWN/2020-21/R/70 | Direct Receipts | 1,500 | 23/12/2020 | OWN/2020-21/P/50 | Expenditures | 700 | 23/12/2020 | OWN/2020-21/C/10 | 1,500 | ||||
23/12/2020 | OWN/2020-21/R/71 | Direct Receipts | 500 | Expenditures | 23/12/2020 | OWN/2020-21/C/9 | 4,200 | |||||||
23/12/2020 | OWN/2020-21/R/72 | Direct Receipts | 4,400 | Expenditures | 30/12/2020 | OWN/2020-21/C/11 | 4,400 | |||||||
30/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 4,400 | Expenditures | ||||||||||
31/12/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:57 PM. |