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.) |
04/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,005 | 13/05/2020 | NRDWSP/2020-21/P/2 | Expenditures | 3,500 | |||||||
07/05/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 219 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 3,500 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,903 | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 2,200 | |||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:36:18 AM. |