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.) |
02/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,621 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 107 | 02/09/2020 | OWN/2020-21/C/2 | 3,621 | ||||
14/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,680 | 30/09/2020 | FFC/2020-21/P/5 | Expenditures | 7,522 | 18/09/2020 | NRDWSP/2020-21/C/1 | 5,230 | ||||
18/09/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 5,230 | Expenditures | 18/09/2020 | OWN/2020-21/C/3 | 8,320 | |||||||
18/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:12 AM. |