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.) |
10/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,000 | 02/02/2021 | NRDWSP/2020-21/P/1 | Expenditures | 20,841 | |||||||
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 200 | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,626 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:10 PM. |