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.) |
13/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,459 | 20/10/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
29/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 605 | Expenditures | ||||||||||
29/10/2020 | NRDWSP/2020-21/R/7 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:10 PM. |