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.) |
21/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,700 | 22/10/2020 | OWN/2020-21/P/7 | Expenditures | 3,180 | 26/10/2020 | OWN/2020-21/C/4 | 1,700 | ||||
22/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,053 | Expenditures | ||||||||||
26/10/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:48:01 AM. |