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.) |
01/06/2020 | NRDWSP/2020-21/R/2 | Direct Receipts | 60,000 | 01/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,260 | 01/06/2020 | OWN/2020-21/C/4 | 3,260 | ||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,431 | 01/06/2020 | OWN/2020-21/P/6 | Expenditures | 5,900 | 01/06/2020 | OWN/2020-21/C/6 | 5,900 | ||||
01/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,260 | Expenditures | ||||||||||
01/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:58 AM. |