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.) |
08/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,935 | 06/11/2020 | OWN/2020-21/P/18 | Expenditures | 5,800 | 11/11/2020 | OWN/2020-21/C/1 | 10,596 | ||||
10/11/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 2,700 | 11/11/2020 | NRDWSP/2020-21/P/2 | Expenditures | 10,800 | |||||||
10/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,660 | 11/11/2020 | OWN/2020-21/P/63 | Expenditures | 11,300 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/64 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:30 PM. |