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.) |
19/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 10/06/2020 | OWN/2020-21/P/10 | Expenditures | 4,050 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 10/06/2020 | OWN/2020-21/P/11 | Expenditures | 1,638 | |||||||
24/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,000 | 10/06/2020 | OWN/2020-21/P/9 | Expenditures | 89,000 | |||||||
29/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 450 | 15/06/2020 | NRDWSP/2020-21/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/06/2020 | NRDWSP/2020-21/P/4 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:36 AM. |