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.) |
15/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,896 | 08/08/2020 | NRDWSP/2020-21/P/6 | Expenditures | 2,610 | |||||||
20/08/2020 | NRDWSP/2020-21/R/8 | Direct Receipts | 1,100 | 08/08/2020 | OWN/2020-21/P/5 | Expenditures | 4,675 | |||||||
20/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:27 AM. |