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.) |
05/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 17,178 | 05/10/2020 | OWN/2020-21/P/19 | Expenditures | 15,000 | |||||||
09/10/2020 | NRDWSP/2020-21/R/6 | Direct Receipts | 2,623 | 09/10/2020 | NRDWSP/2020-21/P/11 | Expenditures | 84,000 | |||||||
28/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,280 | 12/10/2020 | OWN/2020-21/P/20 | Expenditures | 4,100 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/21 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:28 PM. |