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.) |
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,390 | 25/01/2021 | NRDWSP/2020-21/P/3 | Expenditures | 3,500 | 20/01/2021 | OWN/2020-21/C/6 | 5,390 | ||||
Direct Receipts | 25/01/2021 | NRDWSP/2020-21/P/4 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:15 AM. |