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.) |
08/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 9,100 | 09/12/2020 | OWN/2020-21/P/33 | Expenditures | 7,000 | 08/12/2020 | OWN/2020-21/C/18 | 9,100 | ||||
09/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 21,000 | Expenditures | 09/12/2020 | OWN/2020-21/C/19 | 21,000 | |||||||
24/12/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 18,875 | Expenditures | 24/12/2020 | NRDWSP/2020-21/C/2 | 18,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:27 PM. |