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.) |
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,500 | 21/05/2020 | OWN/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/13 | Expenditures | 3,603 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/15 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 24/05/2020 | NRDWSP/2020-21/P/1 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:34 AM. |