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.) |
07/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,587 | 07/11/2020 | OWN/2020-21/P/25 | Expenditures | 87 | 07/11/2020 | OWN/2020-21/C/6 | 5,500 | ||||
23/11/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 2,160 | 23/11/2020 | OWN/2020-21/P/26 | Expenditures | 65 | 23/11/2020 | NRDWSP/2020-21/C/2 | 1,860 | ||||
23/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 4,565 | Expenditures | 23/11/2020 | OWN/2020-21/C/7 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:21:53 AM. |