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.) |
04/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 40,400 | 05/08/2020 | OWN/2020-21/P/42 | Expenditures | 50 | |||||||
Direct Receipts | 28/08/2020 | NRDWSP/2020-21/P/4 | Expenditures | 295 | ||||||||||
Direct Receipts | 28/08/2020 | OWN/2020-21/P/43 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:47 PM. |