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.) |
03/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 7,542 | 11/12/2020 | OWN/2020-21/P/26 | Expenditures | 5,500 | |||||||
18/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 9,300 | 11/12/2020 | OWN/2020-21/P/27 | Expenditures | 14,860 | |||||||
18/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,174 | 11/12/2020 | OWN/2020-21/P/28 | Expenditures | 2,000 | |||||||
29/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:02 AM. |