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.) |
27/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,201 | 06/10/2020 | NRDWSP/2020-21/P/6 | Expenditures | 16,800 | 27/10/2020 | OWN/2020-21/C/6 | 6,201 | ||||
28/10/2020 | NRDWSP/2020-21/R/5 | Direct Receipts | 5,520 | 06/10/2020 | OWN/2020-21/P/13 | Expenditures | 14,025 | 28/10/2020 | NRDWSP/2020-21/C/4 | 5,520 | ||||
Direct Receipts | 06/10/2020 | OWN/2020-21/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 27/10/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/16 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:20 AM. |