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.) |
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,600 | 04/12/2020 | NRDWSP/2020-21/P/5 | Expenditures | 5,000 | 21/12/2020 | OWN/2020-21/C/6 | 5,519 | ||||
21/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,182 | 04/12/2020 | NRDWSP/2020-21/P/6 | Expenditures | 1,605 | |||||||
24/12/2020 | NRDWSP/2020-21/R/9 | Direct Receipts | 6,000 | 04/12/2020 | NRDWSP/2020-21/P/7 | Expenditures | 2,050 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,275 | 04/12/2020 | OWN/2020-21/P/21 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:53 AM. |