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.) |
09/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,385 | 04/06/2020 | NRDWSP/2020-21/P/2 | Expenditures | 3,000 | 12/06/2020 | OWN/2020-21/C/5 | 1,385 | ||||
15/06/2020 | NRDWSP/2020-21/R/1 | Direct Receipts | 600 | 22/06/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | 19/06/2020 | NRDWSP/2020-21/C/4 | 600 | ||||
15/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,737 | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 2,495 | 19/06/2020 | OWN/2020-21/C/6 | 1,737 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:17 PM. |